Aros Limited in London, SE1 0LN

Description

Data updated on: 01-11-2023

This business named Aros was created on 2001-02-28 as a Private Limited Company. This enterprise's headquarters can be reached at London on Jerwood Space, 171 Union Street. When you have to contact the business by post, the area code is SE1 0LN. The office registration number for Aros Limited is 04169655. This enterprise's declared SIC number is 71111 and their NACE code stands for Architectural activities. 2022-06-30 is the last time when the accounts were filed.

In order to be able to match the demands of the customers, the following company is consistently overseen by a group of four directors who are, to name just a few, Jennifer F., Darren R. and Simon C.. Their successful cooperation has been of utmost use to the following company since October 2023.

Executives who have control over the firm are as follows: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277 595	436 062	486 156	542 016	560 624	371 311

Balance Sheet
Cash Bank On Hand						215 288	305 991	279 253	50 629	113 537	117 314	40 120	100 062
Current Assets	380 402	596 624	741 229	839 106	816 082	604 766	684 256	803 399	531 312	487 043	520 826	462 236	881 124
Debtors	277 752	290 209	512 378	480 394	447 668	389 478	378 265	524 146	480 683	373 506	403 512	422 116	781 062
Net Assets Liabilities						371 311	412 364	381 191	279 602	181 289	165 511	102 394	329 649
Other Debtors						5 200	5 200	21 309	101 855	122 860	138 173	163 382	7 034
Property Plant Equipment							46 047	34 535	25 901	19 426	14 570	12 524	9 393
Cash Bank In Hand	102 650	306 415	228 851	358 712	368 414	215 288
Net Assets Liabilities Including Pension Asset Liability	277 595	436 062	486 156
Tangible Fixed Assets	50 786	83 429

Capital & Reserves
Called Up Share Capital	1 000	1 002	1 004	1 004	1 004	1 004
Profit Loss Account Reserve	276 595	435 060	485 152	541 012	559 620	370 307
Shareholder Funds	277 595	436 062	486 156	542 016	560 624	371 311

Other Financial Data
Accrued Liabilities Deferred Income							1 330			2 450
Accumulated Depreciation Impairment Property Plant Equipment							15 349	26 861	35 495	41 970	46 827	50 765	53 896
Amounts Owed By Group Undertakings												53 242	58 233
Amounts Owed To Related Parties										65 636	71 362	71 830	7 290
Average Number Employees During Period							26	27	19	24	12	11	20
Bank Borrowings Overdrafts											138 889	29 632	30 999
Creditors						233 455	40 931	17 016	277 611	325 180	289 943	350 573	519 644
Depreciation Rate Used For Property Plant Equipment											25	25
Fixed Assets										84 988	75 818	65 766	9 393
Increase From Depreciation Charge For Year Property Plant Equipment							15 349	11 512	8 634	6 475	4 856	3 938	3 131
Investments										65 562	61 248	53 242
Investments Fixed Assets										65 562	61 248	53 242
Net Current Assets Liabilities	245 104	388 640	486 156	542 016	560 624	371 311	407 248	363 672	253 701	161 863	233 184	112 552	361 480
Other Creditors						9 610	15 137	90 261	45 383	8 723	79 367	62 277	82 882
Prepayments Accrued Income										23 284	51 997	42 023	80 657
Property Plant Equipment Gross Cost							61 396	61 396	61 396	61 396	61 396	63 289	63 289
Taxation Social Security Payable										103 663	102 116	123 513	260 831
Total Additions Including From Business Combinations Property Plant Equipment							61 396					1 893
Total Assets Less Current Liabilities	295 890	472 069	486 156	542 016	560 624	371 311	453 295	398 207	279 602	181 289	304 400	178 318	370 873
Trade Creditors Trade Payables						74 496	31 357	40 041	47 798	56 899	50 232	63 084	137 642
Trade Debtors Trade Receivables						291 429	279 270	392 708	271 635	161 800	215 643	215 700	635 138
Accrued Liabilities						3 518	15 326	63 326	43 177	2 067
Corporation Tax Payable						23 583	58 526	54 383	-7 542	-20 493
Creditors Due After One Year	18 041	33 378
Creditors Due Within One Year	135 298	207 984	255 073	297 090	255 458	233 455
Dividends Paid							219 623	242 000	196 000	126 338
Finance Lease Liabilities Present Value Total							40 931	17 016	17 004	-3 461
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	3	3
Other Taxation Social Security Payable						28 617	30 398	36 837	18 966	109 696
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						15 912	41 577	39 310	47 610	23 284
Profit Loss							260 676	210 827	94 410	28 025
Provisions For Liabilities Charges	254	2 629
Share Capital Allotted Called Up Paid	1 000	2	2	2	2	2
Tangible Fixed Assets Additions		63 463	29 814
Tangible Fixed Assets Cost Or Valuation	116 402	154 395
Tangible Fixed Assets Depreciation	65 616	70 966
Tangible Fixed Assets Depreciation Charged In Period		26 492	33 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 142	104 716
Tangible Fixed Assets Disposals		25 470	184 209

Company staff

Jennifer F.

Role: Director

Appointed: 01 October 2023

Latest update: 14 March 2024

Darren R.

Role: Director

Appointed: 28 February 2020

Latest update: 14 March 2024

Simon C.

Role: Director

Appointed: 28 January 2010

Latest update: 14 March 2024

Mark L.

Role: Director

Appointed: 13 October 2005

Latest update: 14 March 2024

Simon K.

Role: Secretary

Appointed: 08 February 2006

Resigned: 28 January 2010

Latest update: 14 March 2024

Richard B.

Role: Director

Appointed: 13 October 2005

Resigned: 28 January 2010

Latest update: 14 March 2024

Nicholas R.

Role: Director

Appointed: 13 October 2005

Resigned: 31 May 2012

Latest update: 14 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 28 February 2001

Resigned: 28 February 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 14 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2001

Resigned: 28 February 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 14 March 2024

Elizabeth C.

Role: Secretary

Appointed: 28 February 2001

Resigned: 08 February 2006

Latest update: 14 March 2024

Christopher C.

Role: Director

Appointed: 28 February 2001

Resigned: 13 October 2005

Latest update: 14 March 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	19 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
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 2019
End Date For Period Covered By Report	30 June 2020
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 16 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 November 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Aros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer F.

Darren R.

Simon C.

Mark L.

Simon K.

Richard B.

Nicholas R.

Wildman & Battell Limited

Same-Day Company Services Limited

Elizabeth C.

Christopher C.

People with significant control

Simon C.

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Aros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer F.

Darren R.

Simon C.

Mark L.

Simon K.

Richard B.

Nicholas R.

Wildman & Battell Limited

Same-Day Company Services Limited

Elizabeth C.

Christopher C.

People with significant control

Simon C.

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012