Founded in 2016, Aroma Care Solutions, classified under reg no. 10147611 is an active company. Currently registered at 3a Horseshoe Close NW2 7JJ, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023. Since Wednesday 7th March 2018 Aroma Care Solutions Ltd is no longer carrying the name Homecare Product Systems.
The company has one director. Michael S., appointed on 31 May 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Rebecca S.. There were no ex secretaries.
| Office Address | 3a Horseshoe Close |
| Town | London |
| Post code | NW2 7JJ |
| Country of origin | United Kingdom |
| Registration Number | 10147611 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (282 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 31 May 2016
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Michael S. The abovementioned PSC and has 75,01-100% shares.
Michael S.
| Notified on | 26 April 2016 |
| Nature of control: |
75,01-100% shares |
| Homecare Product Systems | March 7, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 120 | 75 151 | 116 064 | 104 797 | 172 864 | 198 427 | 108 546 |
| Current Assets | 16 251 | 108 752 | 183 370 | 279 493 | 264 925 | 282 242 | 175 281 |
| Debtors | 1 798 | 11 521 | 28 765 | 154 696 | 22 305 | 23 815 | 6 735 |
| Other Debtors | 1 798 | 5 356 | 2 621 | 6 452 | 1 059 | 1 924 | |
| Property Plant Equipment | 6 352 | 4 764 | 3 236 | 29 885 | 21 133 | ||
| Total Inventories | 8 333 | 22 080 | 38 541 | 20 000 | 69 756 | 60 000 | 60 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 588 | 3 176 | 4 704 | 13 276 | 22 028 | 29 072 | |
| Additional Provisions Increase From New Provisions Recognised | -5 356 | 1 977 | 2 551 | 1 924 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -10 357 | 9 261 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 22 781 | 138 121 | 256 893 | 313 528 | 290 531 | 297 646 | 167 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 588 | 1 588 | 1 528 | 8 572 | 8 752 | 7 044 | |
| Net Current Assets Liabilities | -6 530 | -29 369 | -73 523 | -34 035 | -25 606 | -15 404 | 8 131 |
| Other Creditors | 22 781 | 138 121 | 249 640 | 289 376 | 282 675 | 282 675 | 142 675 |
| Other Taxation Social Security Payable | 24 152 | 7 116 | 12 171 | ||||
| Property Plant Equipment Gross Cost | 7 940 | 7 940 | 7 940 | 43 161 | 43 161 | ||
| Provisions | -5 356 | -15 713 | -6 452 | -4 475 | -1 924 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 940 | 35 221 | |||||
| Total Assets Less Current Liabilities | -6 530 | -23 017 | -68 759 | -30 799 | 4 279 | 5 729 | 22 220 |
| Trade Creditors Trade Payables | 7 253 | 7 856 | 7 855 | 12 304 | |||
| Trade Debtors Trade Receivables | 10 431 | 148 244 | 16 771 | 21 891 | 6 735 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 21st, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy