Aroma Curryhouse Ltd is a private limited company located at Hagley Court 1St Floor, 40 Vicarage Road, Birmingham B15 3EZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-14, this 6-year-old company is run by 1 director.
Director Mohammed L., appointed on 12 October 2020.
The company is classified as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was filed on 2022-10-31 and the due date for the next filing is 2023-11-14. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Hagley Court 1st Floor |
| Office Address2 | 40 Vicarage Road |
| Town | Birmingham |
| Post code | B15 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 11882671 |
| Date of Incorporation | Thu, 14th Mar 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (558 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 12 October 2020
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Mohammed L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed L.
| Notified on | 1 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 678 | 57 117 | 101 618 | 92 764 | 89 066 |
| Current Assets | 30 167 | 148 752 | 193 263 | 184 539 | 230 911 |
| Debtors | 6 340 | 91 340 | 91 340 | 91 340 | 141 340 |
| Net Assets Liabilities | 148 323 | 214 133 | |||
| Other Debtors | 100 | 100 | |||
| Property Plant Equipment | 11 137 | 27 187 | 20 390 | ||
| Total Inventories | 149 | 295 | 305 | 435 | 505 |
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 465 | 358 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 712 | 12 774 | 19 571 | ||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 |
| Comprehensive Income Expense | 24 634 | 65 810 | |||
| Corporation Tax Payable | 3 335 | 17 470 | 15 822 | 17 836 | 2 054 |
| Creditors | 16 591 | 82 248 | 70 710 | 63 403 | 37 168 |
| Dividends Paid | 10 000 | ||||
| Fixed Assets | 27 187 | 20 390 | |||
| Income Expense Recognised Directly In Equity | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 712 | 9 062 | 6 797 | ||
| Net Current Assets Liabilities | 13 576 | 66 504 | 122 553 | 121 136 | 193 743 |
| Other Taxation Social Security Payable | 559 | 321 | 539 | 213 | |
| Prepayments Accrued Income | 6 240 | 6 240 | |||
| Profit Loss | 24 634 | 65 810 | |||
| Property Plant Equipment Gross Cost | 14 849 | 39 961 | 39 961 | ||
| Total Assets Less Current Liabilities | 13 576 | 66 504 | 133 690 | 148 323 | 214 133 |
| Value-added Tax Payable | 12 489 | 11 380 | |||
| Accrued Liabilities | 779 | 2 836 | 1 568 | 465 | |
| Cash On Hand | 278 | 501 | 3 606 | 9 603 | |
| Prepayments | 6 240 | 6 240 | 6 240 | 6 240 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 849 | 25 112 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 30th, December 2024 |
accounts | Free Download (12 pages) |
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