Aardvark Productions Limited in Edenbridge, TN8 5DQ

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aardvarkproductions.biz

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www.aardvarkproductions.co.uk

Description

Data updated on: 01-11-2023

Aardvark Productions came into being in 1999 as a company enlisted under no 03742435, located at TN8 5DQ Edenbridge at Withywinds. The firm has been in business for twenty five years and its status at the time is active. The firm is known as Aardvark Productions Limited. It should be noted that this firm also operated as Mrs Humphreys up till the name was replaced 22 years ago. The firm's principal business activity number is 90010 and has the NACE code: Performing arts. 2023/03/31 is the last time account status updates were reported.

There seems to be a group of two directors managing this firm at present, including Angela Y. and David Y. who have been performing the directors obligations since 1999. In order to support the directors in their duties, this firm has been utilizing the expertise of David Y. as a secretary since 1999.

Executives who control the firm include: Angela Y. owns 1/2 or less of company shares. David Y. owns 1/2 or less of company shares.

Previous company's names
Aardvark Productions Limited 2002-11-22
Mrs Humphreys Ltd 1999-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50	50	50

Balance Sheet
Cash Bank On Hand				1 525	1 199	265	2	23
Current Assets				9 923	9 839	9 153	260	465
Debtors				8 398	8 640	8 888	258	442
Property Plant Equipment				2 355	1 767	1 992	1 949	1 461
Net Assets Liabilities					71	774	-19 579	-43 758
Net Assets Liabilities Including Pension Asset Liability	50	50	50

Capital & Reserves
Shareholder Funds	50	50	50

Other Financial Data
Amount Specific Advance Or Credit Directors				1 521	3 965
Amount Specific Advance Or Credit Made In Period Directors				20 858	16 369
Amount Specific Advance Or Credit Repaid In Period Directors				18 035	13 925
Accumulated Depreciation Impairment Property Plant Equipment				2 767	3 355	4 019	4 669	5 157
Average Number Employees During Period				2	2	2	2	2
Creditors				11 899	11 535	10 198	21 586	45 545
Increase From Depreciation Charge For Year Property Plant Equipment					588	664	650	488
Net Current Assets Liabilities				-1 976	-1 696	-1 045	-21 326	-45 080
Number Shares Issued Fully Paid					50	50	50	50
Other Taxation Social Security Payable				8 711	9 953	1 363	1 092	728
Par Value Share		1			50	50	50	50
Prepayments Accrued Income				376
Property Plant Equipment Gross Cost				5 122	5 122	6 011	6 618
Total Assets Less Current Liabilities				379	71	947	-19 377	-43 619
Trade Creditors Trade Payables				3 188	1 582	2
Trade Debtors Trade Receivables				6 501	3 420
Provisions For Liabilities Balance Sheet Subtotal						173	202	139
Recoverable Value-added Tax						8 888	258	442
Total Additions Including From Business Combinations Property Plant Equipment						889	607
Called Up Share Capital Not Paid Not Expressed As Current Asset	50	50	50
Number Shares Allotted		50
Share Capital Allotted Called Up Paid	50	50

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Aardvark Productions Limited

General information

Name:

Office Address:

Contact information

Websites

aardvarkproductions.biz

www.aardvarkproductions.co.uk

Description

Financial data based on annual reports

Company staff

David Y.

Angela Y.

David Y.

L.c.i. Secretaries Limited

Lucy D.

L.c.i. Directors Limited

Gerald D.

People with significant control

Angela Y.

David Y.

Accounts Documents

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