Aromatan Uk Ltd is a private limited company registered at 2 Frederick Street, Kings Cross, London WC1X 0ND. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-11-03, this 4-year-old company is run by 3 directors.
Director Rosemeen K., appointed on 07 December 2023. Director Hafiz K., appointed on 23 October 2023. Director Ali N., appointed on 03 November 2020.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990), "retail sale of cosmetic and toilet articles in specialised stores" (Standard Industrial Classification: 47750).
The last confirmation statement was sent on 2022-11-15 and the date for the subsequent filing is 2023-11-29. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 2 Frederick Street |
Office Address2 | Kings Cross |
Town | London |
Post code | WC1X 0ND |
Country of origin | United Kingdom |
Registration Number | 12992074 |
Date of Incorporation | Tue, 3rd Nov 2020 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 5 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 | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 07 December 2023
Position: Director
Appointed: 23 October 2023
Position: Director
Appointed: 03 November 2020
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Gulnar N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Zuhair A. This PSC owns 25-50% shares and has 25-50% voting rights.
Gulnar N.
Notified on | 1 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zuhair A.
Notified on | 1 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 989 | 21 402 | 44 231 |
Current Assets | 131 454 | 150 865 | 272 680 |
Debtors | 94 678 | 104 501 | 194 969 |
Net Assets Liabilities | 28 964 | -4 852 | -44 826 |
Other Debtors | 100 | ||
Property Plant Equipment | 215 | ||
Total Inventories | 34 787 | 24 962 | 33 480 |
Other | |||
Accrued Liabilities | 2 300 | 2 530 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 215 | ||
Amounts Owed By Related Parties | 81 409 | 77 623 | 68 597 |
Amounts Owed To Related Parties | 3 956 | 6 805 | |
Average Number Employees During Period | 2 | 2 | 3 |
Balances Amounts Owed To Related Parties | 113 218 | 209 862 | |
Creditors | 102 491 | 155 717 | 317 721 |
Current Tax For Period | 6 770 | ||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -3 786 | -9 025 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 81 409 | ||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 3 956 | 2 849 | |
Loans Owed By Related Parties | 81 409 | 77 623 | 68 598 |
Loans Owed To Related Parties | 6 805 | 6 805 | |
Net Current Assets Liabilities | 28 963 | -4 852 | -45 041 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 369 | 27 983 | |
Other Inventories | 34 787 | 24 962 | 33 480 |
Other Remaining Borrowings | 3 956 | 2 045 | |
Par Value Share | 1 | 1 | 1 |
Payments To Related Parties | 166 035 | 208 749 | |
Profit Loss | 28 863 | -33 816 | -39 974 |
Property Plant Equipment Gross Cost | 215 | ||
Taxation Social Security Payable | 30 634 | 23 860 | 64 249 |
Total Borrowings | 3 956 | 2 045 | |
Trade Creditors Trade Payables | 65 231 | 122 522 | 223 444 |
Trade Debtors Trade Receivables | 13 169 | 26 878 | 26 051 |
Director Remuneration | 1 355 | ||
Corporation Tax Payable | 6 770 | ||
Merchandise | 34 787 | ||
Total Assets Less Current Liabilities | 28 963 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 14th, February 2025 |
accounts | Free Download (12 pages) |
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