2 Aardvarks started in year 2014 as Private Limited Company with registration number 09055435. The 2 Aardvarks company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wimborne at C/o Aardvark Accounting 1 Cedar Office Park. Postal code: BH21 7SB.
The firm has 2 directors, namely Jane S., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 23 May 2014 and Jane S. has been with the company for the least time - from 20 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Aardvark Accounting 1 Cedar Office Park |
Office Address2 | Cobham Road |
Town | Wimborne |
Post code | BH21 7SB |
Country of origin | United Kingdom |
Registration Number | 09055435 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jane S. This PSC .
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jane S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 221 | 14 120 | |||||||
Balance Sheet | |||||||||
Current Assets | 26 800 | 27 683 | 30 939 | 42 115 | 29 965 | 33 309 | 34 035 | 46 704 | 35 022 |
Net Assets Liabilities | 14 120 | 16 303 | 23 951 | 18 016 | 20 027 | 19 662 | 28 939 | 10 359 | |
Cash Bank In Hand | 11 359 | 19 721 | |||||||
Debtors | 15 441 | 7 962 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 221 | 14 120 | |||||||
Tangible Fixed Assets | 203 | 863 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 220 | 14 119 | |||||||
Shareholder Funds | 15 221 | 14 120 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
Creditors | 14 426 | 15 221 | 18 476 | 12 422 | 14 052 | 14 374 | 17 766 | 24 985 | |
Fixed Assets | 863 | 585 | 312 | 473 | 770 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 15 018 | 13 257 | 15 718 | 23 639 | 17 543 | 19 257 | 19 663 | 28 939 | 10 358 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 321 | ||||||||
Total Assets Less Current Liabilities | 14 120 | 16 303 | 23 951 | 18 016 | 20 027 | 19 664 | 28 939 | 10 359 | |
Amount Specific Advance Or Credit Directors | 509 | 870 | 85 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 41 565 | 43 100 | 62 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 866 | 43 461 | 62 | ||||||
Creditors Due Within One Year | 11 782 | 14 426 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 264 | 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 264 | 1 114 | |||||||
Tangible Fixed Assets Depreciation | 61 | 251 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 61 | 190 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 6th, October 2023 |
accounts | Free Download (2 pages) |
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