Ace Continental Exports started in year 2013 as Private Limited Company with registration number 08541741. The Ace Continental Exports company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in London at Rays House. Postal code: NW10 7XP.
| Office Address | Rays House |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | NW10 7XP |
| Country of origin | United Kingdom |
| Registration Number | 08541741 |
| Date of Incorporation | Thu, 23rd May 2013 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 6th Jun 2023 (2023-06-06) |
| Last confirmation statement dated | Mon, 23rd May 2022 |
Position: Director
Appointed: 23 May 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Ramchandra D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ramchandra D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -5 688 | -2 026 | -20 827 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 187 | 9 327 | 24 585 | 121 230 | |||||
| Current Assets | 1 335 | 11 221 | 5 556 | 34 485 | 45 008 | 79 055 | 138 467 | 140 456 | 195 824 |
| Debtors | 18 034 | 120 789 | 115 871 | 74 594 | |||||
| Net Assets Liabilities | -20 827 | -21 580 | -10 130 | 17 786 | 44 862 | 40 579 | 78 401 | ||
| Other Debtors | -4 918 | ||||||||
| Property Plant Equipment | 1 253 | 1 016 | 818 | 664 | |||||
| Total Inventories | 36 834 | 8 351 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -2 026 | -20 827 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -5 688 | -2 026 | -20 827 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 600 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 729 | 966 | 1 164 | 1 318 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
| Bank Borrowings | 50 000 | 31 728 | |||||||
| Bank Overdrafts | 53 | 53 | 53 | 10 701 | |||||
| Creditors | 26 576 | 56 161 | 54 953 | 49 526 | 84 215 | 50 695 | 86 359 | ||
| Fixed Assets | 710 | 593 | 496 | 415 | 1 253 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 198 | 154 | ||||||
| Net Current Assets Liabilities | -5 688 | -2 336 | -21 020 | -21 676 | -9 945 | 17 733 | 54 252 | 89 761 | 109 465 |
| Other Creditors | 5 403 | 8 468 | 8 427 | 3 958 | |||||
| Property Plant Equipment Gross Cost | 1 982 | 1 982 | 1 982 | 1 982 | |||||
| Taxation Social Security Payable | 4 328 | 10 538 | 11 270 | 21 186 | |||||
| Total Assets Less Current Liabilities | -5 688 | -1 626 | -20 427 | -21 180 | -9 530 | 30 782 | 55 268 | 90 579 | 110 129 |
| Trade Creditors Trade Payables | 31 708 | 50 359 | 6 638 | 26 257 | |||||
| Trade Debtors Trade Receivables | 18 034 | 120 789 | 120 789 | 74 594 | |||||
| Accruals Deferred Income | 400 | 400 | |||||||
| Creditors Due Within One Year | 7 023 | 13 557 | 26 576 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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