Aromas Wholesale Ltd in Leeds, LS1 4LJ

Description

Data updated on: 01-11-2023

This firm is registered in Leeds under the following Company Registration No.: 05503618. The company was established in 2005. The main office of the company is located at 12 Heatons Court Heatons Court. The postal code for this address is LS1 4LJ. This company has a history in business name change. Previously the firm had two other names. Until 2008 the firm was prospering as The Wash House (leeds) and before that its registered company name was Lsh Communications. The firm's classified under the NACE and SIC code 46750 meaning Wholesale of chemical products. Aromas Wholesale Limited filed its latest accounts for the period that ended on Friday 31st March 2023. The most recent confirmation statement was released on Wednesday 18th October 2023.

There is 1 managing director at present overseeing the limited company, specifically James A. who has been utilizing the director's tasks since 2005-07-08. Since 2008 Michael R., had been fulfilling assigned duties for this limited company till the resignation 9 years ago. As a follow-up a different director, including Terry K. resigned sixteen years ago.

Previous company's names
Aromas Wholesale Ltd 2008-12-01
The Wash House (leeds) Ltd 2007-01-19
Lsh Communications Limited 2005-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 509	93 260	84 487	65 938	70 824

Balance Sheet
Cash Bank On Hand					36 305	23 195	24 010	35 277	99 792	42 133	52 854
Current Assets	180 552	170 030	187 803	174 093	199 784	213 685	178 550	273 797	339 665	253 355	223 724
Debtors	90 529	93 244	114 545	100 682	122 996	145 029	110 090	196 636	187 634	157 185	95 613
Net Assets Liabilities										165 983	139 458
Other Debtors					2 737	31 458	19 429	51 200	80 445	41 547	1 012
Property Plant Equipment					13 039	10 079	7 559	6 719	8 336	7 246	5 435
Total Inventories					40 483	45 461	44 450	41 884	52 239	54 037	75 257
Cash Bank In Hand	53 410	26 638	32 013	28 866	36 305
Stocks Inventory	36 613	50 148	41 245	44 545	40 483
Tangible Fixed Assets	37 340	28 005	21 063	15 797	13 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	99
Profit Loss Account Reserve	110 409	93 160	84 387	65 839	70 725
Shareholder Funds	110 509	93 260	84 487	65 938	70 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					70 234	73 594	76 114	78 353	81 132	83 546	85 357
Average Number Employees During Period					6	7	7	7	7	7	7
Creditors					141 999	146 227	101 871	149 765	146 409	94 619	88 668
Finished Goods Goods For Resale										54 037	75 257
Increase From Depreciation Charge For Year Property Plant Equipment						3 360	2 520	2 239	2 779	2 414	1 811
Net Current Assets Liabilities	73 169	65 255	63 424	50 141	57 785	67 458	76 679	124 032	193 256	158 736	135 056
Other Creditors					13 249	1 912	921	1 049	2 016	36 588	3 042
Prepayments										40 130	54 625
Property Plant Equipment Gross Cost					83 273	83 673	83 673	85 072	89 468	90 792	90 792
Provisions For Liabilities Balance Sheet Subtotal											1 033
Taxation Social Security Payable										46 664	40 886
Total Assets Less Current Liabilities	110 509	93 260	84 487	65 939	70 824	77 537	84 238	130 751	201 592	165 982	140 491
Trade Creditors Trade Payables					50 921	99 475	57 727	106 177	84 896	47 955	44 740
Trade Debtors Trade Receivables					120 259	113 571	90 661	145 436	107 189	115 638	39 976
Creditors Due Within One Year	107 383	104 775	124 379	123 951	141 999
Number Shares Allotted		100	100	100	99
Other Taxation Social Security Payable					77 829	44 840	43 223	42 539	59 497	46 664
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	99
Tangible Fixed Assets Additions			80		1 588
Tangible Fixed Assets Cost Or Valuation	81 605	81 605	81 685	81 685	83 273
Tangible Fixed Assets Depreciation	44 265	53 600	60 622	65 888	70 234
Tangible Fixed Assets Depreciation Charged In Period		9 335	7 022	5 266	4 346
Total Additions Including From Business Combinations Property Plant Equipment						400		1 399	4 396	1 324

Company staff

James A.

Role: Director

Appointed: 01 December 2008

Latest update: 3 April 2024

Ian E.

Role: Secretary

Appointed: 31 January 2009

Resigned: 29 May 2020

Latest update: 3 April 2024

Michael R.

Role: Director

Appointed: 01 December 2008

Resigned: 30 September 2015

Latest update: 3 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 2005

Resigned: 08 July 2005

Address: London, N1 7JQ

Latest update: 3 April 2024

Louise K.

Role: Secretary

Appointed: 08 July 2005

Resigned: 31 January 2009

Latest update: 3 April 2024

Terry K.

Role: Director

Appointed: 08 July 2005

Resigned: 01 December 2008

Latest update: 3 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 July 2005

Resigned: 08 July 2005

Address: London, N1 7JQ

Latest update: 3 April 2024

People with significant control

Executives who have control over this firm are as follows: Michael R. owns 1/2 or less of company shares. Terence K. owns 1/2 or less of company shares. James A. owns 1/2 or less of company shares.

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terence K.

Notified on 1 April 2018

Nature of control:

1/2 or less of shares

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016

Aromas Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Ian E.

Michael R.

Waterlow Secretaries Limited

Louise K.

Terry K.

Waterlow Nominees Limited

People with significant control

Michael R.

Terence K.

James A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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