Aardvarc Limited in Cheadle, SK8 3NP

Description

Data updated on: 06-01-2022

The firm named Aardvarc was established on 2010-04-16 as a private limited company. The firm office was registered in Cheadle on 333 Wilmslow Road, Heald Green. This place postal code is SK8 3NP. The registration number for Aardvarc Limited was 07225280. Aardvarc Limited had been active for 11 years until dissolution date on 2021-11-23.

This specific company was directed by a single managing director: Charles M., who was arranged to perform management duties 14 years ago.

Charles M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 343	10 147	16 190	9 404	11 077	588

Balance Sheet
Current Assets	9 387	17 482	26 195	17 573	24 069	6 028	8 145	8 547
Net Assets Liabilities							6 679	7 917
Cash Bank In Hand	3 652	9 918	13 033	1 535	9 663	1 148
Debtors	5 735	6 964	13 162	16 038	14 406	4 880
Stocks Inventory		600
Tangible Fixed Assets	3 442	3 410	2 508	4 760	3 297	2 816
Net Assets Liabilities Including Pension Asset Liability			16 190	9 404	11 077	588

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-3 353	10 137	16 180	12 122	11 067	578
Shareholder Funds	-3 343	10 147	16 190	9 404	11 077	588

Other Financial Data
Average Number Employees During Period								1
Creditors							4 578	3 418
Depreciation Amortisation Impairment Expense							704	999
Fixed Assets			2 508	4 760	3 297	2 816	3 112	2 788
Net Current Assets Liabilities	-6 785	6 737	13 682	10 867	7 780	-2 228	3 567	5 129
Other Operating Expenses Format2							15 020
Profit Loss							-1 161	11 035
Staff Costs Employee Benefits Expense							2 604	12 779
Total Assets Less Current Liabilities	-3 343	10 147	16 190	15 627	11 077	588	6 679	7 917
Turnover Revenue							17 167	24 813
Creditors Due Within One Year	16 172	10 745	12 513	6 706	16 289	8 256
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		210		5 635	124
Tangible Fixed Assets Cost Or Valuation	4 303	4 513	4 513	4 760	4 884
Tangible Fixed Assets Depreciation	861	1 103	2 005	5 388	1 587
Tangible Fixed Assets Depreciation Charged In Period		242	902	3 383	1 587
Administrative Expenses			31 020	26 106
Creditors Due After One Year				5 473
Gross Profit Loss			63 927	55 981
Interest Payable Similar Charges			134	194
Operating Profit Loss			32 907	29 875
Other Interest Receivable Similar Income			6	4
Profit Loss For Period			26 043	24 214
Profit Loss On Ordinary Activities Before Tax			32 779	29 685
Provisions For Liabilities Charges				750
Tax On Profit Or Loss On Ordinary Activities			6 736	5 471
Total Dividend Payment			20 000	31 000
Turnover Gross Operating Revenue			63 927	55 981

Company staff

Charles M.

Role: Director

Appointed: 16 April 2010

Latest update: 25 March 2024

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	31 March 2019
Confirmation statement next due date	19 November 2021
Confirmation statement last made up date	05 November 2020

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Aardvarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Ingrid M.

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Aardvarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Ingrid M.

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014