Aromatherapy Infusions Ltd MANCHESTER


Founded in 2015, Aromatherapy Infusions, classified under reg no. 09871440 is an active company. Currently registered at 83 Ducie Street M1 2JQ, Manchester the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Mon, 30th Nov 2015 Aromatherapy Infusions Ltd is no longer carrying the name A Little Something Special.

The firm has one director. Ginina H., appointed on 13 November 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Aromatherapy Infusions Ltd Address / Contact

Office Address 83 Ducie Street
Town Manchester
Post code M1 2JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09871440
Date of Incorporation Fri, 13th Nov 2015
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Ginina H.

Position: Director

Appointed: 13 November 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Ginina H. The abovementioned PSC and has 75,01-100% shares.

Ginina H.

Notified on 1 November 2016
Nature of control: 75,01-100% shares

Company previous names

A Little Something Special November 30, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand  1791 5111 4537 2654 295
Current Assets1 4571 4077 15621 51230 18631 79721 647
Debtors    3 6066 3712 747
Net Assets Liabilities-4 049-3 571-4 1534 92614 24324 72918 178
Property Plant Equipment3081546457535696002 794
Total Inventories1 4571 4076 97720 00125 12718 16114 605
Other
Accrued Liabilities Deferred Income240240479481521548573
Accumulated Amortisation Impairment Intangible Assets20406080122164206
Accumulated Depreciation Impairment Property Plant Equipment1543087101 0811 4772 3443 578
Additions Other Than Through Business Combinations Property Plant Equipment462      
Average Number Employees During Period   1111
Bank Borrowings Overdrafts    2 6791 4211 855
Corporation Tax Payable   1 0172 2205 503 
Creditors5 9945 29211 97117 31616 7027 8105 946
Deferred Tax Liabilities  123143108114 
Dividends Paid On Shares     13 00021 000
Finished Goods Goods For Resale1 4571 4076 97720 00125 12718 16114 605
Fixed Assets4883147858738678563 008
Increase Decrease In Depreciation Impairment Property Plant Equipment 1544023713968671 234
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  12320-356 
Increase From Amortisation Charge For Year Intangible Assets20202020424242
Increase From Depreciation Charge For Year Property Plant Equipment1541544023713968671 234
Intangible Assets180160140120298256214
Intangible Assets Gross Cost200200200200420420420
Loans From Directors5 7545 05211 49215 81811 282338546
Net Current Assets Liabilities-4 537-3 885-4 8154 19613 48423 98715 701
Other Creditors5 994      
Property Plant Equipment Gross Cost4624621 3551 8342 0462 9446 372
Taxation Including Deferred Taxation Balance Sheet Subtotal  -123-143-108-114-531
Taxation Social Security Payable     5 5032 972
Total Additions Including From Business Combinations Intangible Assets200   220  
Total Additions Including From Business Combinations Property Plant Equipment  8934782128983 428
Total Assets Less Current Liabilities-4 049-3 571-4 0305 06914 35124 84318 709
Trade Debtors Trade Receivables    3 6066 3712 747

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 12th, November 2023
Free Download (10 pages)

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