Aromatherapy Infusions Ltd in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

This particular Aromatherapy Infusions Ltd company has been operating offering its services for nine years, having started in 2015. Started with Companies House Reg No. 09871440, Aromatherapy Infusions is a Private Limited Company with office in 83 Ducie Street, Manchester M1 2JQ. The business name of this business was changed in 2015 to Aromatherapy Infusions Ltd. This enterprise former name was A Little Something Special. This company's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. Aromatherapy Infusions Limited reported its latest accounts for the period up to 31st May 2022. The latest annual confirmation statement was released on 2nd November 2022.

For nine years, the business has only been overseen by an individual managing director: Ginina H. who has been in charge of it since November 13, 2015.

Ginina H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Aromatherapy Infusions Ltd 2015-11-30
A Little Something Special Ltd 2015-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			179	1 511	1 453	7 265	4 295
Current Assets	1 457	1 407	7 156	21 512	30 186	31 797	21 647
Debtors					3 606	6 371	2 747
Net Assets Liabilities	-4 049	-3 571	-4 153	4 926	14 243	24 729	18 178
Property Plant Equipment	308	154	645	753	569	600	2 794
Total Inventories	1 457	1 407	6 977	20 001	25 127	18 161	14 605

Other Financial Data
Accrued Liabilities Deferred Income	240	240	479	481	521	548	573
Accumulated Amortisation Impairment Intangible Assets	20	40	60	80	122	164	206
Accumulated Depreciation Impairment Property Plant Equipment	154	308	710	1 081	1 477	2 344	3 578
Additions Other Than Through Business Combinations Property Plant Equipment	462
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts					2 679	1 421	1 855
Corporation Tax Payable				1 017	2 220	5 503
Creditors	5 994	5 292	11 971	17 316	16 702	7 810	5 946
Deferred Tax Liabilities			123	143	108	114
Dividends Paid On Shares						13 000	21 000
Finished Goods Goods For Resale	1 457	1 407	6 977	20 001	25 127	18 161	14 605
Fixed Assets	488	314	785	873	867	856	3 008
Increase Decrease In Depreciation Impairment Property Plant Equipment		154	402	371	396	867	1 234
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			123	20	-35	6
Increase From Amortisation Charge For Year Intangible Assets	20	20	20	20	42	42	42
Increase From Depreciation Charge For Year Property Plant Equipment	154	154	402	371	396	867	1 234
Intangible Assets	180	160	140	120	298	256	214
Intangible Assets Gross Cost	200	200	200	200	420	420	420
Loans From Directors	5 754	5 052	11 492	15 818	11 282	338	546
Net Current Assets Liabilities	-4 537	-3 885	-4 815	4 196	13 484	23 987	15 701
Other Creditors	5 994
Property Plant Equipment Gross Cost	462	462	1 355	1 834	2 046	2 944	6 372
Taxation Including Deferred Taxation Balance Sheet Subtotal			-123	-143	-108	-114	-531
Taxation Social Security Payable						5 503	2 972
Total Additions Including From Business Combinations Intangible Assets	200				220
Total Additions Including From Business Combinations Property Plant Equipment			893	478	212	898	3 428
Total Assets Less Current Liabilities	-4 049	-3 571	-4 030	5 069	14 351	24 843	18 709
Trade Debtors Trade Receivables					3 606	6 371	2 747

Company staff

Ginina H.

Role: Director

Appointed: 13 November 2015

Latest update: 25 March 2024

People with significant control

Ginina H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-13
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Aromatherapy Infusions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ginina H.

People with significant control

Ginina H.

Accounts Documents

Company filings

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