Aromatique Creations (UK) Ltd in Ilford, IG1 4HP

Description

Data updated on: 01-11-2023

Based in Suite 1 Excelsior House, Ilford IG1 4HP Aromatique Creations (UK) Ltd is a Private Limited Company registered under the 04941717 Companies House Reg No. This firm was started on 2003-10-23. This firm now known as Aromatique Creations (UK) Ltd, was previously known as Aroma Exports. The change has taken place in 2004-03-25. The company's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

There is 1 managing director at present supervising this particular firm, namely Pratap C. who's been carrying out the director's assignments since 2003-10-23.

Pratap C. 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.

Previous company's names
Aromatique Creations (UK) Ltd 2004-03-25
Aroma Exports Limited 2003-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	114 778	129 280

Balance Sheet
Cash Bank On Hand			362 327	154 501	309 520	245 630
Current Assets	405 513	480 019	635 638	374 146	309 520	245 630	198 798	199 077	293 320	218 829
Debtors	132 349	115 206	273 311	219 645
Net Assets Liabilities			150 881	182 442	179 196	189 981
Property Plant Equipment			1 127	845	634	475
Cash Bank In Hand	273 164	364 813
Net Assets Liabilities Including Pension Asset Liability	114 778	129 280
Tangible Fixed Assets	2 004	1 503

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	114 678	129 180
Shareholder Funds	114 778	129 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 360	1 200	1 600	1 300
Accumulated Depreciation Impairment Property Plant Equipment			6 045	6 327	6 538	6 697
Administrative Expenses			821	-27 663
Comprehensive Income Expense			21 601	31 561
Corporation Tax Payable				7 961		2 567
Creditors			485 884	192 549	130 958	56 124	6 593	6 711	96 369	10 807
Depreciation Expense Property Plant Equipment			376	282
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets	2 004	1 503				475	356	267	199	149
Gross Profit Loss			27 870	11 855
Increase From Depreciation Charge For Year Property Plant Equipment				282	211	159
Net Current Assets Liabilities	405 513	480 019	149 754	181 597	178 562	189 506	192 205	192 366	196 951	208 022
Operating Profit Loss			27 049	39 518
Other Creditors				15 833	11 070	6 752
Other Interest Receivable Similar Income Finance Income			46	4
Profit Loss			21 601	31 561
Profit Loss On Ordinary Activities Before Tax			27 095	39 522
Property Plant Equipment Gross Cost				7 172	7 172	7 172
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 494	7 961
Total Assets Less Current Liabilities	407 517	481 522	150 881	182 442	179 196	189 981	192 561	192 633	197 150	208 171
Trade Creditors Trade Payables				168 755	119 888	46 805
Trade Debtors Trade Receivables				219 645
Advances Credits Directors		22 179	24 347	14 633	9 870	5 552	6 278	6 636	7 307	8 141
Advances Credits Made In Period Directors			2 168	9 714	4 763		726	358	671
Advances Credits Repaid In Period Directors						4 318
Creditors Due After One Year	292 739	352 242
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 172	7 172
Tangible Fixed Assets Depreciation	5 168	5 669
Tangible Fixed Assets Depreciation Charged In Period		501

Company staff

Pratap C.

Role: Director

Appointed: 23 October 2003

Latest update: 22 March 2024

People with significant control

Pratap C.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Aromatique Creations (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratap C.

Indrani C.

People with significant control

Pratap C.

Accounts Documents

Company filings

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