Aardvark Commercial Services Limited in London, E14 9XQ

Description

Data updated on: 01-11-2023

Aardvark Commercial Services Limited with Companies House Reg No. 08367063 has been operating on the market for eleven years. This Private Limited Company can be found at Sfp 9 Ensign House, Admirals Way, Marsh Wall in London and its zip code is E14 9XQ. The enterprise's SIC code is 41201 and their NACE code stands for Construction of commercial buildings. Its latest filed accounts documents were submitted for the period up to 2019-06-30 and the latest annual confirmation statement was released on 2021-07-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 015	20 612	12 314

Balance Sheet
Cash Bank On Hand				25 413	8	11 942
Current Assets	93 551	61 786	44 290	25 413	47 653	36 942
Debtors	52 032	49 011	14 290		2 645
Net Assets Liabilities			12 314	27 326	13 044	14 637
Other Debtors					2 645
Property Plant Equipment				12 852	10 924	9 281
Total Inventories			30 000		45 000	25 000
Cash Bank In Hand	41 519	2 775	0
Net Assets Liabilities Including Pension Asset Liability	26 015	20 612	12 314
Stocks Inventory	0	10 000	30 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 915	20 512	12 214
Shareholder Funds	26 015	20 612	12 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 268	4 196	5 839
Additions Other Than Through Business Combinations Property Plant Equipment				15 120
Administrative Expenses				33 784	33 595
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts			16 771		18 171
Comprehensive Income Expense				21 012	-14 282
Corporation Tax Payable			280	2 289	2 289	2 289
Cost Sales				226 582	10 121
Creditors			31 976	10 939	45 533	31 586
Depreciation Expense Property Plant Equipment				2 268	1 928
Depreciation Rate Used For Property Plant Equipment				15	15	15
Dividends Paid				6 000
Gross Profit Loss				56 804	19 307
Increase From Depreciation Charge For Year Property Plant Equipment				2 268	1 928	1 643
Net Current Assets Liabilities	34 678	23 239	12 581	14 474	2 120	5 356
Operating Profit Loss				23 020	-14 288
Other Creditors			1 017	824	16 156	19 353
Other Interest Receivable Similar Income Finance Income					6
Other Taxation Social Security Payable			4 120	1 818	297	6 211
Profit Loss				21 012	-14 282
Profit Loss On Ordinary Activities Before Tax				23 020	-14 282
Property Plant Equipment Gross Cost				15 120	15 120	15 120
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 008
Total Assets Less Current Liabilities	34 678	23 239	12 581	27 326	13 044	14 637
Trade Creditors Trade Payables			9 788	6 008	8 620	3 733
Trade Debtors Trade Receivables			14 290
Turnover Revenue				283 386	29 428
Advances Credits Directors		2 279	267	74	15 406	18 603
Advances Credits Made In Period Directors			12 012	6 193
Advances Credits Repaid In Period Directors			10 000	6 000	15 332
Creditors Due After One Year Total Noncurrent Liabilities	8 663	2 627	267
Creditors Due Within One Year Total Current Liabilities	58 873	38 547	31 709

Company staff

Simeon L.

Role: Director

Appointed: 21 January 2013

Latest update: 7 October 2023

People with significant control

Simeon L.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	20 July 2022
Confirmation statement last made up date	06 July 2021

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Aardvark Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simeon L.

Elizabeth D.

Philip L.

People with significant control

Simeon L.

Accounts Documents

Company filings

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