Aardvarker.com Limited in Chester, CH3 5AR

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Aardvarker.com Limited, the firm which is situated at Cholmondeley House, Dee Hills Park, Chester. This means it's been fourteen years Aardvarker has prospered on the British market, as it was created on November 9, 2010. Its reg. no. is 07434647 and its post code is CH3 5AR. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-07-23.

There seems to be just one managing director this particular moment controlling this particular limited company, namely Leonie H. who has been performing the director's duties since November 9, 2010.

Leonie H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-32 560	-39 241	-37 106	-42 239	-44 393	-45 636

Balance Sheet
Cash Bank On Hand						1 606	2 149	5 672	632
Current Assets	1 995	1 619	1 708	1 564	1 700	2 551	5 449	5 672	3 607	928	14 256	7 192
Debtors						45	2 800		2 975
Net Assets Liabilities						-45 636	-40 323	-26 407	20 214	18 289	-7 090	-7 292
Property Plant Equipment						55	37	25	17
Total Inventories						900	500
Cash Bank In Hand			172	364		1 606
Net Assets Liabilities Including Pension Asset Liability	-32 560	-39 241	-37 106	-42 239	-44 393	-45 636
Stocks Inventory	1 995	1 619	1 536	1 200	1 700	900
Tangible Fixed Assets	405	271	182	122	82	55

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-32 561	-39 242	-37 107	-42 240	-44 394	-45 637
Shareholder Funds	-32 560	-39 241	-37 106	-42 239	-44 393	-45 636

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 419	1 800	1 495	1 632
Accumulated Depreciation Impairment Property Plant Equipment						553	571	583	591
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						1 156	1 408	1 492	761
Creditors						43 995	43 225	31 099	22 415	17 427	14 930	9 027
Depreciation Amortisation Impairment Expense										5	109
Depreciation Rate Used For Property Plant Equipment							33	33	33
Fixed Assets	405	271	182	122	82	55	37	25	17	12	221	148
Increase From Depreciation Charge For Year Property Plant Equipment							18	12	8
Net Current Assets Liabilities	-32 884	-39 458	-28 351	-34 426	-37 912	-41 444	-37 776	-25 427	18 808	16 499	-674	-1 835
Other Creditors						42 839	41 817	29 607	22 925
Other Taxation Social Security Payable									148
Profit Loss										1 925	11 199
Property Plant Equipment Gross Cost							608	608	608
Provisions For Liabilities Balance Sheet Subtotal						12	8	6	4	2	42	28
Raw Materials Consumables Used										447	21 803
Staff Costs Employee Benefits Expense										9 449	9 607
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-2	196
Total Assets Less Current Liabilities	-32 479	-39 187	-28 169	-34 304	-37 830	-41 389	-37 739	-25 402	18 791	16 487	-453	-1 687
Trade Debtors Trade Receivables						45	2 800		2 975
Turnover Revenue										17 970	49 726
Advances Credits Directors					38 066	41 073	38 964	28 061	21 506
Advances Credits Made In Period Directors						3 007	2 109	10 903
Creditors Due After One Year			8 910	7 910	6 546	4 235
Creditors Due Within One Year	34 879	41 077	30 059	35 990	40 976	43 995
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	81	54	27	25	17	12
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	608	608	608	608	608	608
Tangible Fixed Assets Depreciation	203	337	426	486	526	553
Tangible Fixed Assets Depreciation Charged In Period		134	89	60	40	27

Company staff

Leonie H.

Role: Director

Appointed: 09 November 2010

Latest update: 22 March 2024

People with significant control

Leonie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Aardvarker.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonie H.

People with significant control

Leonie H.

Accounts Documents

Company filings

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