Founded in 2014, Aroma Wembley, classified under reg no. 09011027 is a liquidation company. Currently registered at Lymedale Business Centre Lymedale Business Park ST5 9QF, Newcastle the company has been in the business for eleven years. Its financial year was closed on Wed, 30th Apr and its latest financial statement was filed on 2019-04-30.
| Office Address | Lymedale Business Centre Lymedale Business Park |
| Office Address2 | Hooters Hall Road |
| Town | Newcastle |
| Post code | ST5 9QF |
| Country of origin | United Kingdom |
| Registration Number | 09011027 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 30th Apr 2021 (1530 days after) |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Sat, 19th Jun 2021 (2021-06-19) |
| Last confirmation statement dated | Fri, 5th Jun 2020 |
Position: Director
Appointed: 25 April 2014
Arun K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control |
Krishnakumar V.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 100 | 48 490 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 51 849 | 14 700 | 11 404 | ||
| Current Assets | 100 | 61 409 | 26 721 | 22 254 | 21 156 |
| Debtors | 1 791 | ||||
| Net Assets Liabilities | 48 490 | 49 261 | 55 017 | 57 239 | |
| Property Plant Equipment | 8 092 | 12 468 | 39 770 | ||
| Total Inventories | 9 560 | 10 230 | 10 850 | ||
| Cash Bank In Hand | 100 | 51 849 | |||
| Intangible Fixed Assets | 35 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 48 490 | |||
| Stocks Inventory | 9 560 | ||||
| Tangible Fixed Assets | 8 092 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 48 390 | ||||
| Shareholder Funds | 100 | 48 490 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 140 | 9 202 | |||
| Amounts Owed By Group Undertakings Participating Interests | 1 791 | ||||
| Corporation Tax Payable | 21 574 | 2 586 | 2 972 | ||
| Creditors | 56 011 | 34 928 | 54 486 | 45 443 | |
| Dividends Paid On Shares | 46 000 | 14 000 | 8 500 | ||
| Finished Goods Goods For Resale | 9 560 | 10 230 | 10 850 | ||
| Fixed Assets | 43 092 | 57 468 | 87 249 | 81 526 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 800 | 640 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 117 | 4 062 | |||
| Intangible Assets | 35 000 | 45 000 | 47 479 | ||
| Intangible Assets Gross Cost | 45 000 | 47 479 | |||
| Loans From Directors | 27 278 | ||||
| Net Current Assets Liabilities | 100 | 5 398 | -8 207 | -32 232 | -24 287 |
| Other Creditors | 15 912 | 9 500 | |||
| Other Taxation Social Security Payable | 18 525 | 22 842 | 24 236 | ||
| Property Plant Equipment Gross Cost | 17 608 | 48 972 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | 2 479 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 493 | 31 364 | |||
| Total Assets Less Current Liabilities | 100 | 48 490 | 49 261 | 55 017 | 57 239 |
| Creditors Due Within One Year | 56 011 | ||||
| Intangible Fixed Assets Additions | 35 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | ||||
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 10 115 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 115 | ||||
| Tangible Fixed Assets Depreciation | 2 023 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 023 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, July 2024 |
gazette | Free Download (1 page) |
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