Aromatique Creations (UK) started in year 2003 as Private Limited Company with registration number 04941717. The Aromatique Creations (UK) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Ilford at Suite 1 Excelsior House. Postal code: IG1 4HP. Since Thursday 25th March 2004 Aromatique Creations (UK) Ltd is no longer carrying the name Aroma Exports.
The company has one director. Pratap C., appointed on 23 October 2003. There are currently no secretaries appointed. As of 13 July 2025, there was 1 ex secretary - Indrani C.. There were no ex directors.
| Office Address | Suite 1 Excelsior House |
| Office Address2 | 3-5 Balfour Road |
| Town | Ilford |
| Post code | IG1 4HP |
| Country of origin | United Kingdom |
| Registration Number | 04941717 |
| Date of Incorporation | Thu, 23rd Oct 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (286 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 23 October 2003
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Pratap C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pratap C.
| Notified on | 23 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Aroma Exports | March 25, 2004 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 114 778 | 129 280 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 362 327 | 154 501 | 309 520 | 245 630 | |||||||
| Current Assets | 405 513 | 480 019 | 635 638 | 374 146 | 309 520 | 245 630 | 198 798 | 199 077 | 293 320 | 218 829 | 214 303 |
| Debtors | 132 349 | 115 206 | 273 311 | 219 645 | |||||||
| Net Assets Liabilities | 150 881 | 182 442 | 179 196 | 189 981 | |||||||
| Property Plant Equipment | 1 127 | 845 | 634 | 475 | |||||||
| Cash Bank In Hand | 273 164 | 364 813 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 114 778 | 129 280 | |||||||||
| Tangible Fixed Assets | 2 004 | 1 503 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 114 678 | 129 180 | |||||||||
| Shareholder Funds | 114 778 | 129 280 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 360 | 1 200 | 1 600 | 1 300 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 045 | 6 327 | 6 538 | 6 697 | |||||||
| Administrative Expenses | 821 | -27 663 | |||||||||
| Comprehensive Income Expense | 21 601 | 31 561 | |||||||||
| Corporation Tax Payable | 7 961 | 2 567 | |||||||||
| Creditors | 485 884 | 192 549 | 130 958 | 56 124 | 6 593 | 6 711 | 96 369 | 10 807 | 8 141 | ||
| Depreciation Expense Property Plant Equipment | 376 | 282 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||||
| Fixed Assets | 2 004 | 1 503 | 475 | 356 | 267 | 199 | 149 | 112 | |||
| Gross Profit Loss | 27 870 | 11 855 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 211 | 159 | ||||||||
| Net Current Assets Liabilities | 405 513 | 480 019 | 149 754 | 181 597 | 178 562 | 189 506 | 192 205 | 192 366 | 196 951 | 208 022 | 206 162 |
| Operating Profit Loss | 27 049 | 39 518 | |||||||||
| Other Creditors | 15 833 | 11 070 | 6 752 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 46 | 4 | |||||||||
| Profit Loss | 21 601 | 31 561 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 27 095 | 39 522 | |||||||||
| Property Plant Equipment Gross Cost | 7 172 | 7 172 | 7 172 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 494 | 7 961 | |||||||||
| Total Assets Less Current Liabilities | 407 517 | 481 522 | 150 881 | 182 442 | 179 196 | 189 981 | 192 561 | 192 633 | 197 150 | 208 171 | 206 274 |
| Trade Creditors Trade Payables | 168 755 | 119 888 | 46 805 | ||||||||
| Trade Debtors Trade Receivables | 219 645 | ||||||||||
| Advances Credits Directors | 22 179 | 24 347 | 14 633 | 9 870 | 5 552 | 6 278 | 6 636 | 7 307 | 8 141 | 8 141 | |
| Advances Credits Made In Period Directors | 2 168 | 9 714 | 4 763 | 726 | 358 | 671 | 834 | ||||
| Advances Credits Repaid In Period Directors | 4 318 | ||||||||||
| Creditors Due After One Year | 292 739 | 352 242 | |||||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 172 | 7 172 | |||||||||
| Tangible Fixed Assets Depreciation | 5 168 | 5 669 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 501 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 23rd October 2024 filed on: 5th, November 2024 |
confirmation statement | Free Download (3 pages) |
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