Aroma Walderslade Ltd REIGATE

Aroma Walderslade Ltd is a private limited company situated at 1 The Coach House, 1 Howard Road, Reigate RH2 7JE. Incorporated on 2019-03-30, this 1-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 2020-03-29 and the deadline for the next filing is 2021-04-12. What is more, the statutory accounts were filed on 31 March 2020 and the next filing should be sent on 31 December 2021.

Aroma Walderslade Ltd Address / Contact

Office Address 1 The Coach House
Office Address2 1 Howard Road
Town Reigate
Post code RH2 7JE
Country of origin United Kingdom

Company Information / Profile

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 2 years old
Account next due date Fri, 31st Dec 2021 (347 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Mon, 12th Apr 2021 (2021-04-12)
Last confirmation statement dated Sun, 29th Mar 2020

Company staff

Wai K.

Position: Director

Appointed: 30 March 2019

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-31
Balance Sheet
Cash Bank On Hand5 689
Current Assets11 539
Debtors4 350
Property Plant Equipment2 625
Total Inventories1 500
Accrued Liabilities2 070
Accumulated Amortisation Impairment Intangible Assets8 500
Accumulated Depreciation Impairment Property Plant Equipment875
Average Number Employees During Period5
Corporation Tax Payable982
Creditors95 461
Fixed Assets79 125
Increase From Amortisation Charge For Year Intangible Assets8 500
Increase From Depreciation Charge For Year Property Plant Equipment875
Intangible Assets76 500
Intangible Assets Gross Cost85 000
Net Current Assets Liabilities-83 922
Other Taxation Social Security Payable119
Prepayments4 350
Property Plant Equipment Gross Cost3 500
Total Additions Including From Business Combinations Intangible Assets85 000
Total Additions Including From Business Combinations Property Plant Equipment3 500
Total Assets Less Current Liabilities-4 797
Trade Creditors Trade Payables370

Company filings

Filing category
Address Confirmation statement Incorporation
Confirmation statement with no updates 29th March 2020
filed on: 14th, May 2020
Free Download (3 pages)

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