2 Aardvarks Ltd in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

This company is widely known as 2 Aardvarks Ltd. This company was founded ten years ago and was registered with 09055435 as its registration number. This head office of the firm is located in Wimborne. You may visit them at C/o Aardvark Accounting 1 Cedar Office Park, Cobham Road. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Its latest filed accounts documents cover the period up to 2023-05-31 and the most current confirmation statement was filed on 2023-05-23.

There is a number of two directors running this specific company at present, including Jane S. and Ian S. who have been doing the directors duties since January 2015.

Executives who control the firm include: Ian S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jane S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 220	14 119
Shareholder Funds	15 221	14 120

Other Financial Data
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

Company staff

Jane S.

Role: Director

Appointed: 20 January 2015

Latest update: 23 January 2024

Ian S.

Role: Director

Appointed: 23 May 2014

Latest update: 23 January 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

2 Aardvarks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Ian S.

People with significant control

Ian S.

Jane S.

Accounts Documents

Company filings

Filing category

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