Aardvark Advantage Limited in Martock, TA12 6EJ

Description

Data updated on: 08-09-2023

Aardvark Advantage began its business in the year 2014 as a Private Limited Company registered with number: 09315559. The company's office was situated in Martock at 107 North Street. This Aardvark Advantage Limited company had been offering its services for 9 years.

The following firm was supervised by a single director: Philip R. who was leading it from November 18, 2014 to dissolution date on July 25, 2023.

Philip R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	563	2 082

Balance Sheet
Cash Bank On Hand		11 534	29 536	16 749	1 894	9 686	3 415	582
Current Assets	4 849	13 029	29 536	16 749	3 497	11 289	4 048	582
Debtors		1 495			1 603	1 603	633
Net Assets Liabilities		2 082	14 919	1 262		47	-2 654	-3 055
Other Debtors					1 603	1 603	633
Cash Bank In Hand	4 849	11 534
Net Assets Liabilities Including Pension Asset Liability	563	2 082
Property Plant Equipment		122	92
Tangible Fixed Assets	163	122

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	553	2 072
Shareholder Funds	563	2 082

Other Financial Data
Description Principal Activities							82 990	74 990
Accrued Liabilities Deferred Income						1 746	780	120
Accumulated Depreciation Impairment Property Plant Equipment		70	100	192	192	192
Amounts Owed To Related Parties						2 974	3 888
Average Number Employees During Period				1	1	1	1
Creditors		11 045	14 691	15 487	9 067	11 243	6 702	3 637
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							192
Disposals Property Plant Equipment							192
Net Current Assets Liabilities	432	1 984	14 845	1 262	-5 570	46	-2 654	-3 055
Other Creditors		6 216	7 328	8 118	9 067	4 721	3 888	3 517
Property Plant Equipment Gross Cost		192	192	192	192	192
Taxation Social Security Payable						6 522	2 034
Total Assets Less Current Liabilities	595	2 106	14 937	1 262	-5 570	46	-2 654	-3 055
Creditors Due Within One Year	4 417	11 045
Increase From Depreciation Charge For Year Property Plant Equipment			30	92
Number Shares Allotted	10	10
Other Taxation Social Security Payable		4 829	7 363	7 369		6 522
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal		24	18
Provisions For Liabilities Charges	32	24
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	192
Tangible Fixed Assets Cost Or Valuation	192
Tangible Fixed Assets Depreciation	29	70
Tangible Fixed Assets Depreciation Charged In Period	29	41
Trade Debtors Trade Receivables		1 495

Company staff

Philip R.

Role: Director

Appointed: 18 November 2014

Latest update: 8 June 2023

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Aardvark Advantage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

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