AARDVARK PRODUCTIONS LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

2,93×

Return on assets (net) (2016)Return on assets (net)

99,4%

Equity ratio (2021)Equity ratio

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number03742435

Founded29/03/1999

PurposePerforming arts; Support activities to performing arts

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

Confirmation StatementNext due: 12/04/2025; Last made up: 29/03/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date29/03/1999

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (12 events)

01/07/2025

Status changed

active → active - proposal to strike off

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

29/03/1999

Company incorporated

Incorporation date: 1999-03-29

Metric	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	—	—	£7903	—	—	—	—	—	—	—	—
Total assets	£50	£50	£50	£7953	£2743	£2793	£379	£71	£774	£-19.579	£-43.758	£-61.712
Net Assets Liabilities	—	—	—	—	—	£2793	—	£71	£774	£-19.579	£-43.758	£-61.712
Equity	—	—	—	—	£2743	£2793	£379	£71	£774	£-19.579	£-43.758	£-61.712
Current Assets	—	—	—	£22.448	—	£9417	£9923	£9839	£9153	£260	£465	£486
Net Current Assets Liabilities	—	—	—	£-2009	—	£-1976	£-1976	£-1696	£-1045	£-21.326	£-45.080	£-63.857
Total Assets Less Current Liabilities	—	—	—	£7953	—	£2793	£379	£71	£947	£-19.377	£-43.619	£-61.349
Cash Bank On Hand	—	—	—	—	—	£1525	£1525	£1199	£265	£2	£23	£150
Debtors	—	—	—	£4496	£8593	£8398	£8398	£8640	£8888	£258	£442	£336
Other Debtors	—	—	—	—	—	—	—	—	—	—	£442	£336
Creditors	—	—	—	—	£9763	£11.899	£11.899	£11.535	£10.198	£21.586	£45.545	£64.343
Trade Creditors Trade Payables	—	—	—	—	£3124	£3188	£3188	£1582	—	—	—	—
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	—	—	—	—	£1453	£1839	£3355	£4019	£4669	£5157	£5992	£0
Amounts Owed By Directors	—	—	—	—	£0	£1521	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£1521	£3965	—	—	—	—
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	£2467	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£7674	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£6619
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8500
Fixed Assets	—	—	—	£2750	—	£3139	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£386	£588	£664	£650	£488	£835	£627
Loans From Directors	—	—	—	—	£1302	£0	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£50	£50	£50	£7953	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£8711	£9953	£1365	£1092	£728	£285
Prepayments Accrued Income	—	—	—	—	£376	£376	£376	—	—	—	—	—
Profit Loss Account Reserve	—	—	—	£7903	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£1592	£3139	£2355	£1767	£1992	£1949	£1461	£2508
Property Plant Equipment Gross Cost	—	—	—	—	£3000	£5122	£5122	£6011	£6618	£6618	£8500	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£173	£202	£139	£363
Recoverable Value-added Tax	—	—	—	—	—	—	—	£0	£8888	£258	—	—
Share Capital Allotted Called Up Paid	£50	£50	—	£50	—	—	—	—	—	—	—	—
Shareholder Funds	£50	£50	£50	£7953	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£2750	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£3000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£937	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£687	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£5337	£8711	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£889	£607	—	£1882	—
Trade Debtors Trade Receivables	—	—	—	—	£8217	£6501	£6501	£3420	—	—	—	—

Metric

2012

2013

2014

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

—

£7903

—

Total assets

£50

£7953

£2743

£2793

£379

£71

£774

£-19.579

£-43.758

£-61.712

Net Assets Liabilities

—

£2793

—

£71

£774

£-19.579

£-43.758

£-61.712

Equity

—

£2743

£2793

£379

£71

£774

£-19.579

£-43.758

£-61.712

Current Assets

—

£22.448

—

£9417

£9923

£9839

£9153

£260

£465

£486

Net Current Assets Liabilities

—

£-2009

—

£-1976

£-1696

£-1045

£-21.326

£-45.080

£-63.857

Total Assets Less Current Liabilities

—

£7953

—

£2793

£379

£71

£947

£-19.377

£-43.619

£-61.349

Cash Bank On Hand

—

£1525

£1199

£265

£2

£23

£150

Debtors

—

£4496

£8593

£8398

£8640

£8888

£258

£442

£336

Other Debtors

—

£442

£336

Creditors

—

£9763

£11.899

£11.535

£10.198

£21.586

£45.545

£64.343

Trade Creditors Trade Payables

—

£3124

£3188

£1582

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£50

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1453

£1839

£3355

£4019

£4669

£5157

£5992

£0

Amounts Owed By Directors

—

£0

£1521

—

Amount Specific Advance Or Credit Directors

—

£1521

£3965

—

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

£2467

—

Creditors Due Within One Year

—

£7674

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6619

Disposals Property Plant Equipment

—

£8500

Fixed Assets

—

£2750

—

£3139

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£386

£588

£664

£650

£488

£835

£627

Loans From Directors

—

£1302

£0

—

Net Assets Liabilities Including Pension Asset Liability

£50

£7953

—

Other Taxation Social Security Payable

—

£8711

£9953

£1365

£1092

£728

£285

Prepayments Accrued Income

—

£376

—

Profit Loss Account Reserve

—

£7903

—

Property Plant Equipment

—

£1592

£3139

£2355

£1767

£1992

£1949

£1461

£2508

Property Plant Equipment Gross Cost

—

£3000

£5122

£6011

£6618

£8500

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£173

£202

£139

£363

Recoverable Value-added Tax

—

£0

£8888

£258

—

Share Capital Allotted Called Up Paid

£50

—

£50

—

Shareholder Funds

£50

£7953

—

Tangible Fixed Assets

—

£2750

—

Tangible Fixed Assets Cost Or Valuation

—

£3000

—

Tangible Fixed Assets Depreciation

—

£937

—

Tangible Fixed Assets Depreciation Charged In Period

—

£687

—

Taxation Social Security Payable

—

£5337

£8711

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£889

£607

—

£1882

—

Trade Debtors Trade Receivables

—

£8217

£6501

£3420

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

AARDVARK PRODUCTIONS LIMITED

Riepilogo

Dati legali e stato

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed David Andrew Youngs (person)

Appointed Angela Youngs (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AARDVARK PRODUCTIONS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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