Heavenly Essence Aromas Ltd in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

The Heavenly Essence Aromas Ltd company has been on the market for fifteen years, having launched in 2009. Started with Companies House Reg No. 06918726, Heavenly Essence Aromas is a Private Limited Company located in 6 Hermitage Road, Woking GU21 8TB. The company's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The company's latest annual accounts describe the period up to 2022/08/31 and the most current confirmation statement was released on 2023/05/29.

Presently, the firm is administered by just one managing director: Ann D., who was appointed fifteen years ago.

Ann D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-08-31
Currency
Net Worth	1	-2 280	-3 568	-5 622	-1 962

Balance Sheet
Cash Bank On Hand					400	146	460	591	516	196	15	132
Current Assets		771	890	1 894	1 464	1 402	1 709	2 279	2 123	1 577	2 767	2 132
Debtors		44	24	320	264	456	449	888	807	581	752
Other Debtors						456			445
Total Inventories					800	800	800	800	800	800	2 000	2 000
Cash Bank In Hand		123	232	774	400
Net Assets Liabilities Including Pension Asset Liability	1	-2 280	-3 568	-5 622	-1 962
Stocks Inventory		604	634	800	800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-2 281	-3 569	-5 623	-1 963
Shareholder Funds	1	-2 280	-3 568	-5 622	-1 962

Other Financial Data
Corporation Tax Payable							18	978	521	1	1	1
Corporation Tax Recoverable										476	476
Creditors					3 425	2 059	2 860	2 201	2 117	3 738	5 559	6 004
Net Current Assets Liabilities		-2 280	-3 568	-5 622	-1 962	-657	-1 151	78	6	-2 161	-2 792	-3 872
Number Shares Issued Fully Paid							1	1
Other Creditors						1 579	2 266	623	840	2 861	4 682	6 003
Par Value Share		1		1	1		1	1
Trade Creditors Trade Payables						480	576	600	756	876	876
Trade Debtors Trade Receivables							449	888	362	105	276
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		3 051	4 458	7 516	3 426
Number Shares Allotted		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	1	-2 280	-3 568	-5 622	-1 962

Company staff

Ann D.

Role: Director

Appointed: 29 May 2009

Latest update: 10 April 2024

People with significant control

Ann D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-08-31

Heavenly Essence Aromas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

People with significant control

Ann D.

Accounts Documents

Company filings

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