Aromadore Limited in Betchworth, RH3 7JD

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is 2013-06-07. Registered under number 08560640, the firm is classified as a Private Limited Company. You may visit the office of the firm during its opening times under the following location: 53 Tynedale Road Strood Green, RH3 7JD Betchworth. The company's Standard Industrial Classification Code is 86900 which stands for Other human health activities. 2022-06-30 is the last time when company accounts were reported.

That firm owes its achievements and constant improvement to a group of two directors, namely Elaine R. and Daniele R., who have been in the firm for 8 years.

Nicolas R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 788	41	126

Balance Sheet
Cash Bank In Hand	2 757	485
Cash Bank On Hand				5 328	23 370	38 608	55 854	44 991	15 697	20 639
Current Assets	5 557	19 530	17 472	14 536	29 095	50 204	60 078	50 897	19 383	22 465
Debtors	469	16 825	15 252	7 089	5 725	11 596	4 224	5 906	3 686	1 826
Other Debtors			15 252	6 691	5 129	5 600	4 224	4 406	311	312
Property Plant Equipment			334					411	206
Stocks Inventory	2 331	2 220	2 220
Tangible Fixed Assets		667	334
Total Inventories			2 220	2 119

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	-5 790	39	26
Shareholder Funds	-5 788	41	126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			666	1 000	1 000	1 000	1 000	1 206	1 411	1 615
Average Number Employees During Period				2
Bank Borrowings Overdrafts			3 803
Creditors			17 680	6 796	8 953	14 443	8 445	10 377	1 150	3 923
Creditors Due Within One Year	11 345	20 156	17 680
Increase From Depreciation Charge For Year Property Plant Equipment				334				206	205	204
Net Current Assets Liabilities	-5 788	-626	-208	7 740	20 142	35 761	51 633	40 521	18 233	18 542
Number Shares Allotted	2	2	100
Other Creditors			1 500	3 085	1 211	1 451	1 954	6 729	1 150	2 449
Other Taxation Social Security Payable			12 216	3 384	5 945	7 347	6 491	3 215		1 474
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 000	1 000	1 617	1 617
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000
Tangible Fixed Assets Depreciation		333	666
Tangible Fixed Assets Depreciation Charged In Period		333	333
Total Assets Less Current Liabilities	-5 788	41	126	7 740	20 142	35 761	51 633	40 932	18 439	18 544
Trade Creditors Trade Payables			161	327	1 797	5 645		432
Trade Debtors Trade Receivables				398	596	5 996		1 500	3 375	1 514
Advances Credits Directors		12 557	12 408
Advances Credits Made In Period Directors		12 557
Total Additions Including From Business Combinations Property Plant Equipment								617

Company staff

Elaine R.

Role: Director

Appointed: 10 May 2016

Latest update: 25 March 2024

Daniele R.

Role: Director

Appointed: 07 June 2013

Latest update: 25 March 2024

People with significant control

Nicolas R.

Notified on 7 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 20 February 2017
Date Approval Accounts	20 February 2017

Aromadore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

Daniele R.

Nicolas R.

People with significant control

Nicolas R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Aromadore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

Daniele R.

Nicolas R.

People with significant control

Nicolas R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014