Aroma Spice Limited
68 Seymour Grove Old Trafford M16 0LN Manchester
Number: 07423015
Incorporation date: 2010-10-29
Dissolution date: 2015-06-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07423015 fourteen years ago, Aroma Spice Ltd had been a private limited company until 2015-06-30 - the date it was dissolved. The last known office address was 68 Seymour Grove, Old Trafford Manchester.
The following business was supervised by just one managing director: Enayeth K., who was appointed on 2010-11-01.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -1 807 | -4 217 | -3 826 | -2 553 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 453 | 1 269 | 527 | 1 685 |
| Current Assets | 2 948 | 2 849 | 1 667 | 2 675 |
| Net Assets Liabilities Including Pension Asset Liability | -1 807 | -4 217 | -3 826 | -2 553 |
| Stocks Inventory | 1 495 | 1 580 | 1 140 | 990 |
| Tangible Fixed Assets | 8 075 | 6 864 | 5 835 | 4 960 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -1 907 | -4 317 | -3 926 | -2 653 |
| Shareholder Funds | -1 807 | -4 217 | -3 826 | -2 553 |
| Other Financial Data | ||||
| Administrative Expenses | 43 513 | 64 321 | 59 007 | 58 407 |
| Cost Sales | 22 271 | 20 572 | 21 448 | 20 434 |
| Creditors Due Within One Year | 12 830 | 13 930 | 11 328 | 10 188 |
| Depreciation Tangible Fixed Assets Expense | 1 425 | 1 211 | 1 029 | 875 |
| Fixed Assets | 8 075 | 6 864 | 5 835 | 4 960 |
| Gross Profit Loss | 37 731 | 56 291 | 53 948 | 59 310 |
| Net Current Assets Liabilities | -9 882 | -11 081 | -9 661 | -7 513 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Operating Profit Loss | -1 907 | -2 410 | 391 | 1 273 |
| Other Creditors Due Within One Year | 9 980 | 10 057 | 9 337 | 7 837 |
| Other Operating Income | 3 875 | 5 620 | 5 450 | 370 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | -1 907 | -2 410 | 391 | 1 273 |
| Profit Loss On Ordinary Activities Before Tax | -1 907 | -2 410 | 391 | 1 273 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | 9 500 |
| Tangible Fixed Assets Depreciation | 1 425 | 2 636 | 3 665 | 4 540 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 211 | 1 029 | 875 | |
| Taxation Social Security Due Within One Year | 325 | 293 | 310 | 310 |
| Total Assets Less Current Liabilities | -1 807 | -4 217 | -3 826 | -2 553 |
| Trade Creditors Within One Year | 2 525 | 3 580 | 1 681 | 2 041 |
| Turnover Gross Operating Revenue | 60 002 | 76 863 | 75 396 | 79 744 |
Role: Director
Appointed: 01 November 2010
Latest update: 25 January 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 26 November 2015 |
| Return last made up date | 29 October 2014 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 22 April 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 22 April 2014 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 27 March 2015 |
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