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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
2
- 1
Penfold, Matthew
Company Director born in May 1984Individual (1 offspring)Officer
2020-07-14 ~ nowOF - Director → CIF 0Mr Matthew Penfold
Born in May 1984Individual (1 offspring)Person with significant control 2020-07-14 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ms Natalie Steer
Born in June 1984Individual (1 offspring)Person with significant control 2023-04-14 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
AROMA VENTURES LTD
Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,100 GBP2024-07-31
1,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,900 GBP2024-07-31
5,600 GBP2023-07-31
Intangible Assets
4,900 GBP2024-07-31
5,600 GBP2023-07-31
Property, Plant & Equipment
56,111 GBP2024-07-31
16,350 GBP2023-07-31
Fixed Assets
61,011 GBP2024-07-31
21,950 GBP2023-07-31
Total Inventories
1,150 GBP2024-07-31
1,150 GBP2023-07-31
Debtors
8,359 GBP2024-07-31
2,785 GBP2023-07-31
Cash at bank and in hand
1,290 GBP2024-07-31
8,143 GBP2023-07-31
Current Assets
10,799 GBP2024-07-31
12,078 GBP2023-07-31
Net Current Assets/Liabilities
-66,513 GBP2024-07-31
-15,735 GBP2023-07-31
Total Assets Less Current Liabilities
-5,502 GBP2024-07-31
6,215 GBP2023-07-31
Creditors
Amounts falling due after one year
-7,730 GBP2023-07-31
Net Assets/Liabilities
-5,502 GBP2024-07-31
-1,515 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-5,602 GBP2024-07-31
-1,615 GBP2023-07-31
Equity
-5,502 GBP2024-07-31
-1,515 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Office equipment
20.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
7,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,100 GBP2024-07-31
1,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,181 GBP2024-07-31
18,379 GBP2023-07-31
Motor vehicles
1,495 GBP2023-07-31
Office equipment
1,471 GBP2024-07-31
442 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
76,409 GBP2024-07-31
25,039 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,865 GBP2024-07-31
7,028 GBP2023-07-31
Motor vehicles
598 GBP2023-07-31
Office equipment
413 GBP2024-07-31
119 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,298 GBP2024-07-31
8,689 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,837 GBP2023-08-01 ~ 2024-07-31
Office equipment
294 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-598 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-598 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
28,316 GBP2024-07-31
11,351 GBP2023-07-31
Office equipment
1,058 GBP2024-07-31
323 GBP2023-07-31
Motor vehicles
897 GBP2023-07-31
Other Debtors
8,359 GBP2024-07-31
2,785 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,399 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,822 GBP2024-07-31
6,165 GBP2023-07-31
Other Creditors
Amounts falling due within one year
75,345 GBP2024-07-31
13,249 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,730 GBP2023-07-31
- Registered number 12740906
AROMA VENTURES LTD
Info
Kingfisher House Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex RH17 7QXPrivate Limited Company incorporated on 2020-07-14 (5 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.