The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Robinson, Malcolm Edmund
    Individual (4 offsprings)
    Officer
    2000-07-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Booth, Claudia Gwendoline Forster
    Director born in December 1948
    Individual (4 offsprings)
    Officer
    1993-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Booth, Jessica Julie
    Marketing And Communications Manager born in March 1978
    Individual (2 offsprings)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Booth, John Michael
    Consultant born in March 1950
    Individual (7 offsprings)
    Officer
    2002-07-01 ~ now
    OF - Director → CIF 0
    Mr John Michael Booth
    Born in March 1950
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Clemetson Booth, Lilleth Bernice
    Laboratory Manager born in October 1987
    Individual (1 offspring)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Cockbain, Margaret Elizabeth
    Director born in September 1917
    Individual
    Officer
    ~ 1998-10-19
    OF - Director → CIF 0
  • 2
    Wall, Doris Victoria
    Director born in August 1918
    Individual
    Officer
    ~ 1991-03-31
    OF - Director → CIF 0
  • 3
    Booth, Michael
    Director born in March 1950
    Individual (7 offsprings)
    Officer
    1991-02-01 ~ 1999-11-03
    OF - Director → CIF 0
  • 4
    Vale, Christopher John
    Accountant born in November 1962
    Individual (1 offspring)
    Officer
    1997-03-27 ~ 1997-04-07
    OF - Director → CIF 0
    Vale, Christopher John
    Chartered Accountant
    Individual (1 offspring)
    Officer
    1999-07-14 ~ 2000-03-07
    OF - Secretary → CIF 0
  • 5
    Coles, Timothy Frederick, Dr
    Individual (7 offsprings)
    Officer
    1993-11-30 ~ 2000-02-20
    OF - Secretary → CIF 0
  • 6
    Dicker, Paul John
    Director born in April 1961
    Individual (2 offsprings)
    Officer
    2000-06-01 ~ 2003-07-01
    OF - Director → CIF 0
  • 7
    Church, Brian Harold
    Individual
    Officer
    ~ 1993-10-25
    OF - Secretary → CIF 0
  • 8
    Robinson, Maureen Ann
    Individual (1 offspring)
    Officer
    2000-03-08 ~ 2000-07-25
    OF - Secretary → CIF 0
parent relation
Company in focus

AURA-SOMA PRODUCTS LIMITED

Previous name
AURA SOMA PRODUCTS LIMITED - 1999-05-21
Standard Industrial Classification
21100 - Manufacture Of Basic Pharmaceutical Products
Brief company account
Average Number of Employees
392022-06-01 ~ 2023-05-31
382021-06-01 ~ 2022-05-31
Property, Plant & Equipment
6,241,111 GBP2023-05-31
5,154,141 GBP2022-05-31
Fixed Assets - Investments
926 GBP2023-05-31
926 GBP2022-05-31
Fixed Assets
6,242,037 GBP2023-05-31
5,155,067 GBP2022-05-31
Total Inventories
1,507,894 GBP2023-05-31
1,638,510 GBP2022-05-31
Debtors
3,105,957 GBP2023-05-31
3,319,085 GBP2022-05-31
Cash at bank and in hand
2,008,936 GBP2023-05-31
2,486,835 GBP2022-05-31
Current Assets
6,622,787 GBP2023-05-31
7,444,430 GBP2022-05-31
Creditors
Amounts falling due within one year
526,238 GBP2023-05-31
535,778 GBP2022-05-31
Net Current Assets/Liabilities
6,096,549 GBP2023-05-31
6,908,652 GBP2022-05-31
Total Assets Less Current Liabilities
12,338,586 GBP2023-05-31
12,063,719 GBP2022-05-31
Creditors
Amounts falling due after one year
280,107 GBP2023-05-31
372,221 GBP2022-05-31
Net Assets/Liabilities
11,960,217 GBP2023-05-31
11,566,388 GBP2022-05-31
Equity
Called up share capital
1,848 GBP2023-05-31
1,848 GBP2022-05-31
Share premium
741,232 GBP2023-05-31
741,232 GBP2022-05-31
Revaluation reserve
1,098,393 GBP2023-05-31
1,151,234 GBP2022-05-31
Capital redemption reserve
77 GBP2023-05-31
77 GBP2022-05-31
Retained earnings (accumulated losses)
10,118,667 GBP2023-05-31
9,671,997 GBP2022-05-31
Equity
11,960,217 GBP2023-05-31
11,566,388 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,764,350 GBP2023-05-31
4,539,604 GBP2022-05-31
Land and buildings, Long leasehold
1,058,178 GBP2023-05-31
1,057,317 GBP2022-05-31
Plant and equipment
1,875,601 GBP2023-05-31
1,832,102 GBP2022-05-31
Furniture and fittings
481,267 GBP2023-05-31
464,569 GBP2022-05-31
Motor vehicles
418,279 GBP2023-05-31
412,658 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,597,675 GBP2023-05-31
8,306,250 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-520 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-51,690 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-57,918 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
336,799 GBP2023-05-31
253,840 GBP2022-05-31
Plant and equipment
1,457,530 GBP2023-05-31
1,375,540 GBP2022-05-31
Furniture and fittings
395,044 GBP2023-05-31
380,110 GBP2022-05-31
Motor vehicles
139,562 GBP2023-05-31
114,990 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,356,564 GBP2023-05-31
3,152,109 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
82,959 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
81,990 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
15,010 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
45,665 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,624 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-76 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-21,093 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,169 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,427,551 GBP2023-05-31
4,285,764 GBP2022-05-31
Land and buildings, Long leasehold
30,549 GBP2023-05-31
29,688 GBP2022-05-31
Plant and equipment
418,071 GBP2023-05-31
456,562 GBP2022-05-31
Furniture and fittings
86,223 GBP2023-05-31
84,459 GBP2022-05-31
Motor vehicles
278,717 GBP2023-05-31
297,668 GBP2022-05-31
Under hire purchased contracts or finance leases, Plant and equipment
131,105 GBP2023-05-31
167,387 GBP2022-05-31
Under hire purchased contracts or finance leases, Motor vehicles
169,150 GBP2023-05-31
135,783 GBP2022-05-31
Under hire purchased contracts or finance leases
300,255 GBP2023-05-31
303,170 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
745,510 GBP2023-05-31
Non-current
926 GBP2023-05-31
926 GBP2022-05-31
Trade Debtors/Trade Receivables
336,787 GBP2023-05-31
374,405 GBP2022-05-31
Amounts owed by group undertakings and participating interests
1,320,427 GBP2023-05-31
1,251,779 GBP2022-05-31
Other Debtors
1,448,743 GBP2023-05-31
1,692,901 GBP2022-05-31
Amounts falling due after one year
172,073 GBP2023-05-31
269,262 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,960 GBP2023-05-31
52,200 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159,724 GBP2023-05-31
156,734 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
925 GBP2023-05-31
925 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
53,023 GBP2023-05-31
81,327 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,400 GBP2023-05-31
59,776 GBP2022-05-31
Other Creditors
Amounts falling due within one year
199,206 GBP2023-05-31
184,816 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
137,942 GBP2023-05-31
189,811 GBP2022-05-31
Other Creditors
Amounts falling due after one year
142,165 GBP2023-05-31
182,410 GBP2022-05-31
Related profiles found in government register
  • AURA-SOMA PRODUCTS LIMITED
    Info
    AURA SOMA PRODUCTS LIMITED - 1999-05-21
    Registered number 02097549
    South Road, Tetford, Horncastle, Lincolnshire LN9 6QB
    Private Limited Company incorporated on 1987-02-06 (38 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
  • AURA-SOMA PRODUCTS LIMITED
    S
    Registered number 02097549
    South Road, Tetford, Horncastle, Lincolnshire, England, LN9 6QB
    Private Limited Company in England And Wales, England
    CIF 1
  • AURA-SOMA PRODUCTS LTD
    S
    Registered number 02097549
    South Road, Tetford, Horncastle, Lincs, United Kingdom, LN9 6QB
    Limited Company in Great Britain, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Dev Aura, Little London, Tetford, Lincolnshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -1,011,088 GBP2023-05-31
    Person with significant control
    2018-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    AURA SOMA - 1994-08-03
    Tower House, Lucy Tower Street, Lincoln, Lincolnshire
    Active Corporate (3 parents)
    Equity (Company account)
    925 GBP2024-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.