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.
| Office Address | 1 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 | 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 |
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 |
| Balance Sheet | |
| Cash Bank On Hand | 5 689 |
| Current Assets | 11 539 |
| Debtors | 4 350 |
| Property Plant Equipment | 2 625 |
| Total Inventories | 1 500 |
| Other | |
| Accrued Liabilities | 2 070 |
| Accumulated Amortisation Impairment Intangible Assets | 8 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 875 |
| Average Number Employees During Period | 5 |
| Corporation Tax Payable | 982 |
| Creditors | 95 461 |
| Fixed Assets | 79 125 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 |
| Intangible Assets | 76 500 |
| Intangible Assets Gross Cost | 85 000 |
| Net Current Assets Liabilities | -83 922 |
| Other Taxation Social Security Payable | 119 |
| Prepayments | 4 350 |
| Property Plant Equipment Gross Cost | 3 500 |
| Total Additions Including From Business Combinations Intangible Assets | 85 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 |
| Total Assets Less Current Liabilities | -4 797 |
| Trade Creditors Trade Payables | 370 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th March 2020 filed on: 14th, May 2020 |
confirmation statement | Free Download (3 pages) |
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