AARDVARK PRODUCTIONS LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Löschantrag gestellt

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

2,93×

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

99,4 %

Eigenkapitalquote (2021)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

Handelsregisternummer03742435

Gegründet29.3.1999

ZweckDarstellende Künste; Unterstützende Aktivitäten für darstellende Künste

AdresseWithywinds, Mill Hill, Edenbridge, Kent, TN8 5DQ

BestätigungserklärungNächste Fälligkeit: 12.4.2025; Zuletzt erstellt: 29.3.2024

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum29.3.1999

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (12 Ereignisse)

1.7.2025

Status geändert

active → active - proposal to strike off

31.3.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2024

Datei in Dokumente anzeigen

29.3.1999

Unternehmen gegründet

Gründungsdatum: 1999-03-29

Kennzahl	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	—	—	—	£7.903	—	—	—	—	—	—	—	—
Gesamtvermögen	£50	£50	£50	£7.953	£2.743	£2.793	£379	£71	£774	£-19.579	£-43.758	£-61.712
Net Assets Liabilities	—	—	—	—	—	£2.793	—	£71	£774	£-19.579	£-43.758	£-61.712
Equity	—	—	—	—	£2.743	£2.793	£379	£71	£774	£-19.579	£-43.758	£-61.712
Current Assets	—	—	—	£22.448	—	£9.417	£9.923	£9.839	£9.153	£260	£465	£486
Net Current Assets Liabilities	—	—	—	£-2.009	—	£-1.976	£-1.976	£-1.696	£-1.045	£-21.326	£-45.080	£-63.857
Total Assets Less Current Liabilities	—	—	—	£7.953	—	£2.793	£379	£71	£947	£-19.377	£-43.619	£-61.349
Cash Bank On Hand	—	—	—	—	—	£1.525	£1.525	£1.199	£265	£2	£23	£150
Debtors	—	—	—	£4.496	£8.593	£8.398	£8.398	£8.640	£8.888	£258	£442	£336
Other Debtors	—	—	—	—	—	—	—	—	—	—	£442	£336
Creditors	—	—	—	—	£9.763	£11.899	£11.899	£11.535	£10.198	£21.586	£45.545	£64.343
Trade Creditors Trade Payables	—	—	—	—	£3.124	£3.188	£3.188	£1.582	—	—	—	—
Number Shares Allotted	—	50	—	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	50	50	50	50	50	50
Par Value Share	—	£1	—	—	—	—	£50	£50	£50	£50	£50	£50
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1.453	£1.839	£3.355	£4.019	£4.669	£5.157	£5.992	£0
Amounts Owed By Directors	—	—	—	—	£0	£1.521	—	—	—	—	—	—
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	—	—	—	—
Called Up Share Capital	—	—	—	£50	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£50	£50	£50	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	£0	£2.467	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£7.674	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£6.619
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8.500
Fixed Assets	—	—	—	£2.750	—	£3.139	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£386	£588	£664	£650	£488	£835	£627
Loans From Directors	—	—	—	—	£1.302	£0	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£50	£50	£50	£7.953	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£8.711	£9.953	£1.365	£1.092	£728	£285
Prepayments Accrued Income	—	—	—	—	£376	£376	£376	—	—	—	—	—
Profit Loss Account Reserve	—	—	—	£7.903	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£1.592	£3.139	£2.355	£1.767	£1.992	£1.949	£1.461	£2.508
Property Plant Equipment Gross Cost	—	—	—	—	£3.000	£5.122	£5.122	£6.011	£6.618	£6.618	£8.500	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£173	£202	£139	£363
Recoverable Value-added Tax	—	—	—	—	—	—	—	£0	£8.888	£258	—	—
Share Capital Allotted Called Up Paid	£50	£50	—	£50	—	—	—	—	—	—	—	—
Shareholder Funds	£50	£50	£50	£7.953	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£2.750	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£3.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£937	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£687	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£5.337	£8.711	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£889	£607	—	£1.882	—
Trade Debtors Trade Receivables	—	—	—	—	£8.217	£6.501	£6.501	£3.420	—	—	—	—

Kennzahl

2012

2013

2014

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

—

£7.903

—

Gesamtvermögen

£50

£7.953

£2.743

£2.793

£379

£71

£774

£-19.579

£-43.758

£-61.712

Net Assets Liabilities

—

£2.793

—

£71

£774

£-19.579

£-43.758

£-61.712

Equity

—

£2.743

£2.793

£379

£71

£774

£-19.579

£-43.758

£-61.712

Current Assets

—

£22.448

—

£9.417

£9.923

£9.839

£9.153

£260

£465

£486

Net Current Assets Liabilities

—

£-2.009

—

£-1.976

£-1.696

£-1.045

£-21.326

£-45.080

£-63.857

Total Assets Less Current Liabilities

—

£7.953

—

£2.793

£379

£71

£947

£-19.377

£-43.619

£-61.349

Cash Bank On Hand

—

£1.525

£1.199

£265

£2

£23

£150

Debtors

—

£4.496

£8.593

£8.398

£8.640

£8.888

£258

£442

£336

Other Debtors

—

£442

£336

Creditors

—

£9.763

£11.899

£11.535

£10.198

£21.586

£45.545

£64.343

Trade Creditors Trade Payables

—

£3.124

£3.188

£1.582

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£50

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1.453

£1.839

£3.355

£4.019

£4.669

£5.157

£5.992

£0

Amounts Owed By Directors

—

£0

£1.521

—

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

—

Called Up Share Capital

—

£50

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£50

—

Cash Bank In Hand

—

£0

£2.467

—

Creditors Due Within One Year

—

£7.674

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6.619

Disposals Property Plant Equipment

—

£8.500

Fixed Assets

—

£2.750

—

£3.139

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£386

£588

£664

£650

£488

£835

£627

Loans From Directors

—

£1.302

£0

—

Net Assets Liabilities Including Pension Asset Liability

£50

£7.953

—

Other Taxation Social Security Payable

—

£8.711

£9.953

£1.365

£1.092

£728

£285

Prepayments Accrued Income

—

£376

—

Profit Loss Account Reserve

—

£7.903

—

Property Plant Equipment

—

£1.592

£3.139

£2.355

£1.767

£1.992

£1.949

£1.461

£2.508

Property Plant Equipment Gross Cost

—

£3.000

£5.122

£6.011

£6.618

£8.500

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£173

£202

£139

£363

Recoverable Value-added Tax

—

£0

£8.888

£258

—

Share Capital Allotted Called Up Paid

£50

—

£50

—

Shareholder Funds

£50

£7.953

—

Tangible Fixed Assets

—

£2.750

—

Tangible Fixed Assets Cost Or Valuation

—

£3.000

—

Tangible Fixed Assets Depreciation

—

£937

—

Tangible Fixed Assets Depreciation Charged In Period

—

£687

—

Taxation Social Security Payable

—

£5.337

£8.711

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£889

£607

—

£1.882

—

Trade Debtors Trade Receivables

—

£8.217

£6.501

£3.420

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

AARDVARK PRODUCTIONS LIMITED

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt David Andrew Youngs (Person)

Bestellt Angela Youngs (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

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Unternehmensbericht von AARDVARK PRODUCTIONS LIMITED

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