Aroha House started in year 2007 as Private Limited Company with registration number 06344194. The Aroha House company has been functioning successfully for seventeen 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 April 2024, 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 | 17 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
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 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||||||
| Current Assets | 41 404 | 40 825 | 37 477 | 62 218 | 80 748 | 106 209 | 120 220 | 143 325 | 181 887 | 204 416 | 224 562 | 272 273 |
| Net Assets Liabilities | 95 525 | 116 153 | 141 261 | 174 010 | 203 766 | 218 524 | 260 663 | |||||
| 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 | ||||||||||||
| Version Production Software | 2 021 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 799 | 799 | 1 071 | 1 071 | 799 | 799 | 799 | |||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | ||||||||
| Creditors | 11 304 | 10 368 | 9 402 | 11 210 | 2 465 | 7 882 | 13 191 | |||||
| Fixed Assets | 2 312 | 4 952 | 7 863 | 4 287 | 2 093 | 1 851 | 1 709 | |||||
| Net Current Assets Liabilities | 33 390 | 35 573 | 29 072 | 50 511 | 69 883 | 94 106 | 112 000 | 134 469 | 170 794 | 202 472 | 217 472 | 259 753 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 226 | 2 148 | 546 | 580 | 521 | 792 | 671 | |||||
| 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 | 204 565 | 219 323 | 261 462 |
| Advances Credits Directors | 6 044 | 660 | 660 | 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 2023-08-09 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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