Founded in 2012, Aromatize, classified under reg no. 08290656 is an active company. Currently registered at East Wing Offices BB5 5JW, Accrington the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2016-11-08 Aromatize Limited is no longer carrying the name Village Candle Uk.
At the moment there are 2 directors in the the company, namely Paul A. and Marvin L.. In addition one secretary - Paul A. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | East Wing Offices |
Office Address2 | Junction 7 Business Park |
Town | Accrington |
Post code | BB5 5JW |
Country of origin | United Kingdom |
Registration Number | 08290656 |
Date of Incorporation | Mon, 12th Nov 2012 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Marvin L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights.
Marvin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Village Candle Uk | November 8, 2016 |
Village Candle | November 15, 2012 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 694 621 | 279 243 | 297 400 | ||
Current Assets | 1 306 100 | 1 301 164 | 2 349 158 | 3 560 143 | 3 627 006 |
Debtors | 593 405 | 440 672 | 737 140 | 939 159 | 915 644 |
Net Assets Liabilities | 303 639 | 299 990 | |||
Other Debtors | 118 375 | 44 999 | 50 093 | 92 068 | 100 926 |
Property Plant Equipment | 31 453 | 21 910 | 10 102 | 7 949 | 4 412 |
Total Inventories | 712 695 | 860 492 | 917 397 | 2 341 741 | 2 413 962 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 105 | 74 722 | 86 530 | 90 803 | 94 340 |
Administrative Expenses | 794 474 | 825 189 | |||
Average Number Employees During Period | 24 | 26 | 29 | 30 | |
Bank Borrowings Overdrafts | 395 457 | 434 320 | 545 514 | 278 783 | |
Comprehensive Income Expense | 247 957 | 36 351 | 658 336 | 1 339 162 | 358 080 |
Corporation Tax Payable | 1 860 | 51 424 | 176 413 | 276 998 | 79 280 |
Cost Sales | 3 829 074 | 2 735 040 | |||
Creditors | 1 031 034 | 1 023 084 | 1 485 934 | 1 620 604 | 2 015 850 |
Deferred Tax Asset Debtors | 806 | 4 610 | 7 508 | 11 987 | |
Distribution Costs | 604 690 | 515 333 | |||
Dividends Paid | 60 000 | 40 000 | 85 000 | 265 000 | 690 000 |
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 179 496 | -164 631 | -69 331 | 180 840 | 33 533 |
Gross Profit Loss | 2 875 695 | 1 699 512 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 617 | 11 808 | 4 273 | 3 537 | |
Interest Payable Similar Charges Finance Costs | 44 109 | 62 434 | |||
Net Current Assets Liabilities | 275 066 | 278 080 | 863 224 | 1 939 539 | 1 611 156 |
Operating Profit Loss | 1 476 531 | 461 782 | |||
Other Creditors | 470 231 | 347 758 | 421 156 | 998 038 | 1 357 365 |
Other Operating Income Format1 | 102 792 | ||||
Other Taxation Social Security Payable | 75 279 | 60 970 | 128 128 | 19 102 | 149 332 |
Prepayments Accrued Income | 77 176 | 65 092 | 65 365 | 127 715 | 102 784 |
Profit Loss | 68 461 | 200 982 | 727 667 | 1 158 322 | 324 547 |
Profit Loss On Ordinary Activities Before Tax | 1 432 422 | 399 348 | |||
Property Plant Equipment Gross Cost | 87 558 | 96 632 | 96 632 | 98 752 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 880 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 274 100 | 74 801 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 074 | 2 120 | |||
Total Assets Less Current Liabilities | 306 519 | 299 990 | 873 326 | 1 947 488 | 1 615 568 |
Trade Creditors Trade Payables | 88 207 | 128 612 | 214 723 | 326 466 | 151 090 |
Trade Debtors Trade Receivables | 397 854 | 329 775 | 617 072 | 711 868 | 699 947 |
Turnover Revenue | 6 704 769 | 4 434 552 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 082906560004, created on 2023-12-28 filed on: 2nd, January 2024 |
mortgage | Free Download (13 pages) |
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