Ace Computers started in year 2009 as Private Limited Company with registration number 07008364. The Ace Computers company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wirral at 35b Market Street. Postal code: CH47 2BG.
At present there are 2 directors in the the company, namely Stephen T. and David H.. In addition one secretary - Stephen T. - is with the firm. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35b Market Street |
| Office Address2 | Hoylake |
| Town | Wirral |
| Post code | CH47 2BG |
| Country of origin | United Kingdom |
| Registration Number | 07008364 |
| Date of Incorporation | Thu, 3rd Sep 2009 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (20 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Secretary
Appointed: 03 September 2009
Position: Director
Appointed: 03 September 2009
Position: Director
Appointed: 03 September 2009
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is David H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stephen T. This PSC owns 25-50% shares.
David H.
| Notified on | 3 September 2016 |
| Nature of control: |
25-50% shares |
Stephen T.
| Notified on | 3 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 891 | 1 988 | 5 961 | |||||
| Balance Sheet | ||||||||
| Current Assets | 33 852 | 27 278 | 22 624 | 21 316 | 43 727 | 167 356 | 125 188 | 125 188 |
| Net Assets Liabilities | 5 961 | 4 327 | 15 557 | 30 608 | 33 390 | 33 390 | ||
| Cash Bank In Hand | 53 | 10 156 | ||||||
| Debtors | 29 117 | 12 606 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 988 | 5 961 | ||||||
| Stocks Inventory | 4 682 | 4 516 | ||||||
| Tangible Fixed Assets | 1 104 | 827 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 791 | 1 888 | ||||||
| Shareholder Funds | 891 | 1 988 | 5 961 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 2 800 | 1 814 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 17 283 | 18 078 | 26 187 | 88 047 | 55 329 | 55 329 | ||
| Fixed Assets | 827 | 620 | 1 089 | 817 | 613 | 460 | 460 | |
| Net Current Assets Liabilities | -213 | 1 161 | 5 341 | 3 238 | 17 540 | 77 495 | 77 495 | 69 859 |
| Total Assets Less Current Liabilities | 891 | 1 988 | 5 961 | 5 727 | 18 357 | 78 108 | 78 108 | 70 319 |
| Creditors Due Within One Year | 34 065 | 26 117 | 17 283 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 766 | |||||||
| Tangible Fixed Assets Depreciation | 1 662 | 1 939 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 3, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy