Aardvark Designs Limited in Leicestershire, LE10 2AF

Description

Data updated on: 01-11-2023

05742150 is the registration number of Aardvark Designs Limited. It was registered as a Private Limited Company on 2006-03-14. It has been actively competing in this business for 18 years. This firm could be found at 49 Hinckley Road Burbage in Leicestershire. The main office's post code assigned to this location is LE10 2AF. The firm's principal business activity number is 74100 meaning specialised design activities. Aardvark Designs Ltd reported its account information for the period that ended on Thursday 31st March 2022. The business latest confirmation statement was released on Tuesday 14th March 2023.

The information we have about this firm's management shows the existence of two directors: Kate S. and David S. who became members of the Management Board on 2007-04-06 and 2006-03-14. In order to support the directors in their duties, this specific company has been utilizing the skills of Kate S. as a secretary since the appointment on 2006-03-14.

David S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-04-05	2014-04-05	2015-03-31	2015-04-05	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 346	639	-2 624

Balance Sheet
Cash Bank On Hand						400		9 566	9 751	8 191	5 939
Current Assets		11 013	12 390							8 191	5 939
Net Assets Liabilities						-2 125		-2 250	-1 934	-7 312	-9 614
Property Plant Equipment						8 260		5 506	2 753
Net Assets Liabilities Including Pension Asset Liability	-1 346	639	-2 624	-2 624	-6 497		-2 125
Tangible Fixed Assets	9 636	11 013		12 390	11 013		8 260
Cash Bank In Hand		11 013	12 390				400

Capital & Reserves
Profit Loss Account Reserve	-1 346	539	-2 724	-2 624	-5 497		-1 125
Shareholder Funds	-1 346	639	-2 624
Called Up Share Capital		100	100		-1 000		-1 000

Other Financial Data
Accrued Liabilities Deferred Income										1	1
Accumulated Depreciation Impairment Property Plant Equipment						-1 377		1 377	4 130		6 883
Bank Overdrafts						14 866
Corporation Tax Payable						1 609		102
Creditors						10 785		18 322	14 438	15 503	15 553
Increase From Depreciation Charge For Year Property Plant Equipment								2 754	2 753
Net Current Assets Liabilities	-10 982	639	-2 624	-15 014	-17 510	-10 385	-10 385	-7 756	-4 687	-7 312	-9 614
Other Creditors								17 868	13 921	12 063	15 552
Other Taxation Social Security Payable						-5 690		352		3 439
Property Plant Equipment Gross Cost						6 883		6 883	6 883		6 883
Taxation Social Security Payable								454	517
Total Assets Less Current Liabilities	-1 346	639	-2 624							-7 312	-9 614
Creditors Due Within One Year Total Current Liabilities	10 982	10 374
Fixed Assets	9 636	11 013
Tangible Fixed Assets Cost Or Valuation	9 636	9 636		6 883	6 883		6 883
Tangible Fixed Assets Depreciation		-1 377		-5 507	-4 130		-1 377
Tangible Fixed Assets Depreciation Charge For Period		-1 377
Capital Employed				-2 624	-6 497		-2 125
Creditors Due Within One Year		10 374	15 014	15 014	17 510		10 785
Number Shares Allotted					1 000
Par Value Share					1		1
Secured Debts		10 374	15 014
Share Capital Allotted Called Up Paid					-1 000		-1 000
Tangible Fixed Assets Depreciation Charged In Period					1 377		2 753
Value Shares Allotted Increase Decrease During Period					-1 000

Company staff

Kate S.

Role: Director

Appointed: 06 April 2007

Latest update: 18 January 2024

David S.

Role: Director

Appointed: 14 March 2006

Latest update: 18 January 2024

Kate S.

Role: Secretary

Appointed: 14 March 2006

Latest update: 18 January 2024

People with significant control

David S.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 August 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2014

Aardvark Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate S.

David S.

Kate S.

People with significant control

David S.

Accounts Documents

Company filings

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