Aroma Health And Beauty Ltd in Wymondham, NR18 0LB

Description

Data updated on: 01-11-2023

2014 marks the start of Aroma Health And Beauty Ltd, a firm registered at 57 Back Lane, , Wymondham. That would make ten years Aroma Health And Beauty has been in this business, as it was started on 2014-03-31. The registered no. is 08967780 and its postal code is NR18 0LB. This firm's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Fri, 31st Mar 2023 is the last time when company accounts were filed.

So far, the company has only been supervised by one managing director: Amanda B. who has been in charge of it for ten years.

Amanda B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 475	20 522

Balance Sheet
Cash Bank On Hand		1 827	1 774	477	1 507		2 402	2 402	2 402
Current Assets	13 153	5 367	3 771				11 646	11 646	11 646
Debtors	9 424						9 244	9 244	9 244
Net Assets Liabilities		20 522	22 368	29 017	27 713	30 577	23 249	23 249	23 249
Other Debtors							9 244	9 244	9 244
Property Plant Equipment		11 041	38 106	40 468	34 363	29 181	26 593	26 593	26 593
Total Inventories		3 540	1 997
Cash Bank In Hand	1 388	1 827
Intangible Fixed Assets	12 967	11 732
Net Assets Liabilities Including Pension Asset Liability	20 476	20 522
Stocks Inventory	2 340	3 540
Tangible Fixed Assets	7 756	11 041

Capital & Reserves
Called Up Share Capital	-1	-1
Profit Loss Account Reserve	20 476	20 523
Shareholder Funds	20 475	20 522

Other Financial Data
Version Production Software							2 021
Accrued Liabilities			40	905	625	625	3 720	3 720	3 720
Accumulated Amortisation Impairment Intangible Assets		2 470	3 705	4 810	6 230	7 650	9 070	9 070	9 070
Accumulated Depreciation Impairment Property Plant Equipment		3 529	6 464	12 236	18 341	23 523	28 242	28 242	28 242
Additions Other Than Through Business Combinations Property Plant Equipment			30 000				2 131
Average Number Employees During Period		2	1	2	2	2	2
Bank Borrowings Overdrafts		94				2 508	14 500	14 500	14 500
Creditors		7 618	30 006	21 320	16 129	5 156	20 122	20 122	20 122
Finance Lease Liabilities Present Value Total			27 820	15 131	2 284	168
Finished Goods Goods For Resale		3 540	1 997
Fixed Assets	20 723	22 773	48 603	49 860	42 335	35 733	31 725	31 725	31 725
Increase From Amortisation Charge For Year Intangible Assets			1 235		1 420	1 420	1 420
Increase From Depreciation Charge For Year Property Plant Equipment			2 935		6 105	5 182	4 719
Intangible Assets		11 732	10 497	9 392	7 972	6 552	5 132	5 132	5 132
Intangible Assets Gross Cost		14 202	14 202	14 202	14 202	14 202	14 202	14 202	14 202
Loans From Directors		3 402	2 146	5 284	13 220
Net Current Assets Liabilities	-247	-2 251	-26 235	-20 843	-14 622	-5 156	-8 476	-8 476	-8 476
Nominal Value Allotted Share Capital		-1	-1	1	1	1	1	1	1
Number Shares Allotted		-1	-1		1	1	1	1	1
Other Creditors		1 270
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		14 570	44 570	52 704	52 704	52 704	54 835	54 835	54 835
Taxation Social Security Payable		2 852				1 855	1 902	1 902	1 902
Advances Credits Directors					13 220
Advances Credits Repaid In Period Directors						13 220
Amount Specific Advance Or Credit Directors					13 220
Amount Specific Advance Or Credit Repaid In Period Directors						13 220
Creditors Due Within One Year	13 400	7 618
Intangible Fixed Assets Aggregate Amortisation Impairment	1 235	2 470
Intangible Fixed Assets Amortisation Charged In Period		1 235
Intangible Fixed Assets Cost Or Valuation	14 202	14 202
Total Assets Less Current Liabilities	20 476
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		5 445
Tangible Fixed Assets Cost Or Valuation	9 125	14 570
Tangible Fixed Assets Depreciation	1 369	3 529
Tangible Fixed Assets Depreciation Charged In Period		2 160

Company staff

Amanda B.

Role: Director

Appointed: 31 March 2014

Latest update: 4 January 2024

People with significant control

Amanda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016

Aroma Health And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

People with significant control

Amanda B.

Accounts Documents

Company filings

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