Aroma Walderslade Ltd is a private limited company situated at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-30, this 6-year-old company is run by 1 director.
Director Wai K., appointed on 30 March 2019.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-03-29 and the deadline for the next filing is 2024-04-12. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 11916632 |
| Date of Incorporation | Sat, 30th Mar 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (556 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Wai K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wai K.
| Notified on | 30 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 689 | 30 761 | 13 254 |
| Current Assets | 11 539 | 36 611 | 19 104 |
| Debtors | 4 350 | 4 350 | 4 350 |
| Property Plant Equipment | 2 625 | 2 905 | 4 754 |
| Total Inventories | 1 500 | 1 500 | 1 500 |
| Other | |||
| Accrued Liabilities | 2 070 | 3 258 | 3 209 |
| Accumulated Amortisation Impairment Intangible Assets | 8 500 | 17 000 | 25 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 843 | 3 428 |
| Average Number Employees During Period | 5 | 5 | |
| Corporation Tax Payable | 982 | 11 089 | 2 990 |
| Creditors | 95 461 | 77 733 | 56 014 |
| Fixed Assets | 79 125 | 70 905 | 64 254 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | 8 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 968 | 1 585 |
| Intangible Assets | 76 500 | 68 000 | 59 500 |
| Intangible Assets Gross Cost | 85 000 | 85 000 | |
| Net Current Assets Liabilities | -83 922 | -41 122 | -36 910 |
| Other Taxation Social Security Payable | 119 | -65 | -63 |
| Prepayments | 4 350 | 4 350 | 4 350 |
| Property Plant Equipment Gross Cost | 3 500 | 4 748 | 8 182 |
| Total Additions Including From Business Combinations Intangible Assets | 85 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 1 248 | 3 434 |
| Total Assets Less Current Liabilities | -4 797 | 29 783 | 27 344 |
| Trade Creditors Trade Payables | 370 | 1 354 | 9 163 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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