Company information:
Quinessence Aromatherapy Limited (No: 04445519)
Address: 1 ABSOLUTE HOUSE, MILL LANE, ALTON, GU34 2PX, ENGLAND
Status: Active
Incorporated: 23-May-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 06-Jun-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: DAVID GUY TOMLINSON ( DOB: Nov-1965 From: May-2021 )
Resigned Director: GEOFF LYTH ( DOB: Jan-1952 From: May-2002 To: May-2021 )
Resigned Director: SUSAN BEVERLEY LYTH ( DOB: Sep-1945 From: May-2002 To: May-2021 )
Resigned Director: YVONNE WAYNE ( DOB: Jul-1980 From: May-2002 To: May-2002 )
Resigned Secretary: SUSAN BEVERLEY LYTH ( DOB: Sep-1945 From: May-2002 To: Oct-2011 )
Resigned Secretary: HAROLD WAYNE ( DOB: Jun-1930 From: May-2002 To: May-2002 )
Persons of Significant Control:
Absolute Aromas Group Limited, 1 Absolute House Mill Lane, Alton, GU34 2PX, England: Ownership of shares – 75% or more (Notified: 2021-05-28)
Mr Geoffrey Lyth, 3a Birch Avenue, Whitwick, Coalville, LE67 5GB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-23, Ceased: 2021-05-28)
Mrs Susan Beverley Lyth, 3a Birch Avenue, Whitwick, Coalville, LE67 5GB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-23, Ceased: 2021-05-28)
Company Accounts Summary (£)
| Item | 2018 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,504 | 6,950 | 4,558 | 7504,6950,4558,0.0,0.0 | ||
| Current assets | 198,150 | 173,024 | 173,485 | 35,413 | 46,369 | 198150,173024,173485,35413.0,46369.0 |
| Current assets / Total inventories | 115,720 | 114,040 | 110,139 | 19,976 | 29,455 | 115720,114040,110139,19976.0,29455.0 |
| Current assets / Debtors | 34,643 | 8,276 | 8,854 | 5,126 | 9,214 | 34643,8276,8854,5126.0,9214.0 |
| Current assets / Cash at bank and on hand | 47,787 | 50,708 | 54,492 | 10,311 | 7,700 | 47787,50708,54492,10311.0,7700.0 |
| Net current assets (liabilities) | 137,795 | 83,831 | 103,358 | -58,349 | -96,509 | 137795,83831,103358,-58349.0,-96509.0 |
| Total assets less current liabilities | 145,299 | 90,781 | 107,916 | -58,349 | -96,509 | 145299,90781,107916,-58349.0,-96509.0 |
| Provisions for liabilities, balance sheet subtotal | 1,253 | 1,163 | 736 | 1253,1163,736,0.0,0.0 | ||
| Net assets (liabilities) | 144,046 | 89,618 | 107,180 | 144046,89618,107180,0.0,0.0 | ||
| Equity / share capital and reserves | 144,046 | 89,618 | 107,180 | -58,349 | -96,509 | 144046,89618,107180,-58349.0,-96509.0 |