Aroha House started in year 2007 as Private Limited Company with registration number 06344194. The Aroha House company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Exeter at 15 Smithay Meadows. Postal code: EX6 7LU.
There is a single director in the company at the moment - Barbara S., appointed on 15 August 2007. In addition, a secretary was appointed - Barbara S., appointed on 15 August 2007. As of 27 January 2021, there was 1 ex director - Jodie W.. There were no ex secretaries.
Office Address | 15 Smithay Meadows |
Office Address2 | Christow |
Town | Exeter |
Post code | EX6 7LU |
Country of origin | United Kingdom |
Registration Number | 06344194 |
Date of Incorporation | Wed, 15th Aug 2007 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Mon, 31st May 2021 (124 days left) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sun, 29th Aug 2021 (2021-08-29) |
Last confirmation statement dated | Sat, 15th Aug 2020 |
Position: Director
Appointed: 15 August 2007
Position: Secretary
Appointed: 15 August 2007
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Barbara S. The abovementioned PSC and has 75,01-100% shares.
Barbara S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Balance Sheet | |||||||||
Current Assets | 41 404 | 40 825 | 37 477 | 62 218 | 80 748 | 106 209 | 120 220 | 143 325 | 181 887 |
Net Assets Liabilities | 95 525 | 116 153 | 141 261 | 174 010 | |||||
Cash Bank In Hand | 34 527 | 39 626 | 36 278 | 61 315 | 79 755 | 105 305 | |||
Debtors | 6 877 | 1 199 | 1 199 | 903 | 993 | 904 | |||
Net Assets Liabilities Including Pension Asset Liability | 34 864 | 36 436 | 30 965 | 54 082 | 72 637 | 95 525 | |||
Tangible Fixed Assets | 1 843 | 1 079 | 2 366 | 4 464 | 3 443 | 2 312 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 34 862 | 36 434 | 30 963 | 54 080 | 72 635 | 95 523 | |||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 799 | 799 | 1 071 | 1 071 | |||||
Creditors | 11 304 | 10 368 | 9 402 | 11 673 | |||||
Fixed Assets | 2 312 | 4 952 | 7 863 | 4 287 | |||||
Net Current Assets Liabilities | 33 390 | 35 573 | 29 072 | 50 511 | 69 883 | 94 106 | 112 000 | 134 469 | 170 794 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 226 | 2 148 | 546 | 580 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 893 | ||||||||
Total Assets Less Current Liabilities | 35 233 | 36 652 | 31 438 | 54 975 | 73 326 | 96 418 | 116 952 | 142 332 | 175 081 |
Advances Credits Directors | 6 044 | 660 | 330 | 179 | 66 | ||||
Advances Credits Made In Period Directors | 1 000 | ||||||||
Advances Credits Repaid In Period Directors | 6 384 | 151 | 113 | ||||||
Capital Employed | 34 864 | 36 436 | 30 965 | 54 082 | 72 637 | 95 525 | |||
Creditors Due Within One Year | 8 014 | 5 252 | 8 405 | 11 707 | 10 865 | 12 103 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 369 | 216 | 473 | 893 | 689 | 893 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 181 | 2 590 | 3 124 | 1 591 | 1 231 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 766 | 2 947 | 5 537 | 8 661 | 10 252 | 11 483 | |||
Tangible Fixed Assets Depreciation | 923 | 1 868 | 3 171 | 4 197 | 6 809 | 9 171 | |||
Tangible Fixed Assets Depreciation Charged In Period | 945 | 1 303 | 1 026 | 2 612 | 2 362 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2020-08-15 filed on: 19th, August 2020 |
confirmation statement | Free Download (3 pages) |
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