64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1,984 GBP2025-09-30
2,504 GBP2024-09-30
Property, Plant & Equipment
80 GBP2025-09-30
106 GBP2024-09-30
Fixed Assets - Investments
0 GBP2025-09-30
100 GBP2024-09-30
Fixed Assets
2,064 GBP2025-09-30
2,710 GBP2024-09-30
Debtors
2,153 GBP2025-09-30
1,941 GBP2024-09-30
Cash at bank and in hand
245 GBP2025-09-30
1,193 GBP2024-09-30
Current Assets
2,398 GBP2025-09-30
3,134 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-24,315 GBP2025-09-30
-24,276 GBP2024-09-30
Net Current Assets/Liabilities
-21,917 GBP2025-09-30
-21,142 GBP2024-09-30
Total Assets Less Current Liabilities
-19,853 GBP2025-09-30
-18,432 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-19,953 GBP2025-09-30
-18,532 GBP2024-09-30
Equity
-19,853 GBP2025-09-30
-18,432 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,204 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,220 GBP2025-09-30
2,700 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
520 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,984 GBP2025-09-30
2,504 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
806 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
726 GBP2025-09-30
700 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
80 GBP2025-09-30
106 GBP2024-09-30
Investments in group undertakings and participating interests
0 GBP2025-09-30
100 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
45 GBP2024-09-30
Amounts owed to group undertakings
Current
23,818 GBP2025-09-30
23,741 GBP2024-09-30
Other Creditors
Current
497 GBP2025-09-30
490 GBP2024-09-30
Creditors
Current
24,315 GBP2025-09-30
24,276 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30
AARDVARK DESIGN GROUP LIMITED
InfoRegistered number 09779452The Oakley, Kidderminster Road, Droitwich, Worcestershire WR9 9AY
PRIVATE LIMITED COMPANY incorporated on 2015-09-16 (10 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-03
CIF 0AARDVARK DESIGN GROUP LIMITED
SRegistered number 09779452
The Oakley, Kidderminster Road, Droitwich, Worcestershire, England, WR9 9AY
Company in Uk Register Of Companies, England And Wales
CIF 1 AARDVARK DESIGN GROUP LIMITED
SRegistered number 09779452
The Oakley, Kidderminster Road, Droitwich, Worcestershire, United Kingdom, WR9 9AY
Limited in Companies House, United Kingdom
CIF 2