Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Aubergine 262 Ltd
- Incorporated
- 5 July 2002 (24 years)
- Industry
- Other information technology service activities (62090)
- Owned by
- Mark TomkinsRebecca Katharine TomkinsMatthew Willson
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 12 Church SquareLeighton BuzzardLU7 1AE
Officers 4 active
Officer details are public data from the Companies House register.
British
Born April 1972 (54)
British
British
Born April 1971 (55)
British
Born November 1973
Officer history (2 former)
1 August 2016
26 July 2002
26 July 2002
26 July 2002
10 July 2002
10 July 2002
5 July 2002
5 July 2002
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1971 (55)
British
Born November 1973
British
Born April 1972 (54)
Holdings 1
Companies where Aubergine 262 Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £163,666
- Employees
- 13
- Debt Ratio
- 39%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £23,123 | £40,218 | £57,285 | £85,821 | £114,368 | £142,740 | £171,135 |
| Current Assets | £244,104 | £267,878 | £227,027 | £179,868 | £211,531 | £155,402 | £122,310 |
| Debtors | £37,781 | ||||||
| Cash | £84,529 | ||||||
| Creditors (< 1 year) | £103,561 | £143,086 | £88,845 | £75,950 | £95,045 | £65,830 | £60,018 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £140,543 | £124,792 | £138,182 | £103,918 | £116,486 | £89,572 | £62,292 |
| Net Assets | £163,666 | £165,010 | £195,467 | £189,739 | £230,854 | £232,312 | |
| Shareholder Funds | £163,666 | £165,010 | £195,467 | £189,739 | £230,854 | £232,312 | £233,427 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Confirmation statement with no updates | 23 May 2026 | ||
| 13 April 2026 | Other filing | |||
| 31 March 2026 | Micro company accounts | 31 July 2025 | ||
| 30 June 2025 | Confirmation statement with no updates | 23 June 2025 | ||
| 25 April 2025 | Micro company accounts | 31 July 2024 |
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