Hardvark Ltd was officially closed on 2021-09-28.
Hardvark was a private limited company that was situated at Milroy House, Sayers Lane, Tenterden, TN30 6BW, Kent, ENGLAND. Its net worth was valued to be approximately -5571 pounds, and the fixed assets the company owned amounted to 5571 pounds. This company (formally started on 2013-05-24) was run by 2 directors.
Director Roger H. who was appointed on 28 February 2017.
Director Jody S. who was appointed on 24 May 2013.
The company was categorised as "manufacture of other men's outerwear" (14131).
The last confirmation statement was filed on 2021-02-23 and last time the accounts were filed was on 30 September 2019.
2016-05-24 was the date of the latest annual return.
| Office Address | Milroy House |
| Office Address2 | Sayers Lane |
| Town | Tenterden |
| Post code | TN30 6BW |
| Country of origin | United Kingdom |
| Registration Number | 08544681 |
| Date of Incorporation | Fri, 24th May 2013 |
| Date of Dissolution | Tue, 28th Sep 2021 |
| Industry | Manufacture of other men's outerwear |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Wed, 9th Mar 2022 |
| Last confirmation statement dated | Tue, 23rd Feb 2021 |
Position: Director
Appointed: 28 February 2017
Position: Director
Appointed: 24 May 2013
Jody S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 087 | |||
| Current Assets | 10 665 | 21 961 | 105 496 | |
| Debtors | 54 | 553 | 300 | |
| Net Assets Liabilities | -34 265 | 59 040 | ||
| Other Debtors | 553 | 300 | ||
| Property Plant Equipment | 132 | 1 937 | ||
| Total Inventories | 21 408 | 49 109 | ||
| Intangible Fixed Assets | 5 571 | 4 952 | 4 783 | |
| Net Assets Liabilities Including Pension Asset Liability | -7 110 | -19 198 | -34 265 | |
| Stocks Inventory | 10 611 | 21 408 | ||
| Tangible Fixed Assets | 132 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -7 111 | -19 199 | -34 266 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 907 | 2 576 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 703 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 465 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 61 141 | 52 507 | ||
| Fixed Assets | 4 952 | 4 915 | 6 051 | |
| Increase From Amortisation Charge For Year Intangible Assets | 669 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | |||
| Intangible Assets | 4 783 | 4 114 | ||
| Intangible Assets Gross Cost | 6 690 | 6 690 | ||
| Net Current Assets Liabilities | -12 681 | -24 150 | -39 180 | 52 989 |
| Other Creditors | 59 865 | 51 031 | ||
| Property Plant Equipment Gross Cost | 175 | 2 640 | ||
| Trade Creditors Trade Payables | 1 276 | 1 476 | ||
| Capital Employed | -7 110 | -19 198 | -34 265 | |
| Creditors Due Within One Year | 12 681 | 34 815 | 61 141 | |
| Intangible Fixed Assets Additions | 6 190 | 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 619 | 1 238 | 1 907 | |
| Intangible Fixed Assets Amortisation Charged In Period | 619 | 619 | 669 | |
| Intangible Fixed Assets Cost Or Valuation | 6 190 | 6 190 | 6 690 | |
| Number Shares Allotted | 1 | 1 | 1 | |
| Number Shares Allotted Increase Decrease During Period | 1 | |||
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 175 | |||
| Tangible Fixed Assets Cost Or Valuation | 175 | |||
| Tangible Fixed Assets Depreciation | 43 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 43 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, September 2021 |
gazette | Free Download (1 page) |
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