Aardvark Europe started in year 2005 as Private Limited Company with registration number 05601377. The Aardvark Europe company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Plymouth at Plym House 3 Longbridge Road. Postal code: PL6 8LT. Since November 24, 2005 Aardvark Europe Limited is no longer carrying the name Aardvard.
The company has one director. Sarah S., appointed on 12 September 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Patrick K. and who left the the company on 5 January 2009. In addition, there is one former secretary - Gurbachan D. who worked with the the company until 7 October 2008.
Office Address | Plym House 3 Longbridge Road |
Office Address2 | Marsh Mills |
Town | Plymouth |
Post code | PL6 8LT |
Country of origin | United Kingdom |
Registration Number | 05601377 |
Date of Incorporation | Mon, 24th Oct 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 19 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Sarah S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aardvard | November 24, 2005 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 170 896 | 181 027 | 378 936 | 350 549 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 171 860 | 72 737 | 93 488 | 38 761 | 51 395 | 12 316 | 27 597 | ||||
Current Assets | 227 754 | 553 886 | 647 231 | 499 536 | 257 353 | 183 139 | 183 844 | 75 901 | 75 929 | 74 926 | 62 000 |
Debtors | 172 440 | 523 280 | 420 061 | 369 348 | 85 493 | 110 402 | 90 356 | 37 140 | 24 534 | 62 610 | 34 403 |
Net Assets Liabilities | 159 738 | 135 994 | 72 857 | 5 240 | -7 665 | 2 396 | |||||
Other Debtors | 71 292 | 68 533 | 39 380 | 37 140 | 24 534 | 14 323 | 812 | ||||
Property Plant Equipment | 1 629 | 1 163 | 2 210 | 1 964 | 5 808 | 4 136 | 4 974 | ||||
Cash Bank In Hand | 55 314 | 30 606 | 227 170 | 130 188 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 170 896 | 181 027 | 378 936 | 350 549 | |||||||
Tangible Fixed Assets | 11 380 | 9 238 | 5 127 | 3 786 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 170 895 | 181 026 | 378 935 | 350 548 | |||||||
Shareholder Funds | 170 896 | 181 027 | 378 936 | 350 549 | |||||||
Other | |||||||||||
Accrued Liabilities | 2 315 | 2 390 | |||||||||
Accrued Liabilities Deferred Income | 2 060 | 2 315 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 679 | 7 630 | 5 860 | 6 412 | 8 000 | 9 672 | 11 711 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 877 | ||||||||||
Amounts Owed By Directors | 53 145 | 20 914 | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 5 324 | 10 000 | |||||||||
Creditors | 26 876 | 24 564 | 50 022 | 4 994 | 31 055 | 46 258 | 38 160 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
Fixed Assets | 11 380 | 9 238 | 5 127 | 3 786 | 5 808 | 4 136 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 276 | 552 | 1 588 | 1 672 | 2 039 | |||||
Net Current Assets Liabilities | 159 516 | 171 789 | 373 809 | 346 763 | 230 477 | 158 575 | 133 822 | 70 907 | 44 874 | 28 668 | 36 434 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Other Creditors | 5 516 | 6 970 | 5 263 | 4 842 | 22 735 | 9 284 | 2 939 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 438 | 2 046 | |||||||||
Other Disposals Property Plant Equipment | 515 | 2 496 | |||||||||
Other Taxation Social Security Payable | 9 925 | 1 738 | 10 334 | 152 | 156 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 9 308 | 8 793 | 8 070 | 8 376 | 13 808 | 13 808 | 16 685 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 38 | 14 | 766 | 469 | 852 | ||||||
Taxation Social Security Payable | 1 004 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 773 | 306 | 5 432 | ||||||||
Total Assets Less Current Liabilities | 170 896 | 181 027 | 378 936 | 350 549 | 232 106 | 159 738 | 136 032 | 72 871 | 50 682 | 32 804 | 41 408 |
Total Borrowings | 40 000 | 38 160 | |||||||||
Trade Creditors Trade Payables | 11 435 | 15 856 | 34 425 | 2 840 | 24 659 | 13 101 | |||||
Trade Debtors Trade Receivables | 14 201 | 41 869 | 50 976 | 48 287 | 33 591 | ||||||
Advances Credits Directors | 54 163 | 53 145 | 18 211 | 19 147 | 7 164 | ||||||
Advances Credits Made In Period Directors | 11 986 | ||||||||||
Advances Credits Repaid In Period Directors | 49 344 | ||||||||||
Employees Total | 2 | 2 | 2 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 68 238 | 382 097 | |||||||||
Tangible Fixed Assets Additions | 939 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 085 | 19 024 | 11 323 | 11 242 | |||||||
Tangible Fixed Assets Depreciation | 6 705 | 9 786 | 6 196 | 7 456 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 081 | ||||||||||
Creditors Due Within One Year | 273 422 | 152 773 | |||||||||
Number Shares Allotted | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 282 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 | ||||||||||
Tangible Fixed Assets Disposals | 81 | ||||||||||
Amount Specific Advance Or Credit Directors | 4 281 | 122 545 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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