Founded in 2015, Ace Drylining Contractors, classified under reg no. 09758667 is a active - proposal to strike off company. Currently registered at 69 Osborne Road LE5 5ET, Leicester the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Mon, 30th Sep 2019.
Office Address | 69 Osborne Road |
Town | Leicester |
Post code | LE5 5ET |
Country of origin | United Kingdom |
Registration Number | 09758667 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Wed, 30th Jun 2021 (1064 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Wed, 15th Sep 2021 (2021-09-15) |
Last confirmation statement dated | Tue, 1st Sep 2020 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Anthony T. This PSC and has 75,01-100% shares.
Anthony T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | -1 055 | 2 319 | ||
Balance Sheet | ||||
Cash Bank On Hand | 8 | 224 | ||
Current Assets | 8 | 1 714 | 10 272 | |
Debtors | 1 490 | |||
Net Assets Liabilities | 2 319 | 19 179 | 24 694 | |
Other Debtors | 1 490 | |||
Property Plant Equipment | 4 560 | 13 880 | ||
Cash Bank In Hand | 8 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 055 | 2 319 | ||
Tangible Fixed Assets | 4 560 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | -1 056 | 2 318 | ||
Shareholder Funds | -1 055 | 2 319 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 140 | 6 320 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 2 249 | 34 773 | 44 806 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 180 | |||
Loans From Directors | 25 010 | |||
Net Current Assets Liabilities | -1 055 | -2 241 | 33 059 | 34 534 |
Nominal Value Allotted Share Capital | 1 | 1 | ||
Number Shares Allotted | 1 | |||
Other Creditors | 720 | 9 763 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 5 700 | 20 200 | ||
Taxation Social Security Payable | 1 529 | |||
Fixed Assets | 4 560 | 13 880 | 9 840 | |
Total Assets Less Current Liabilities | -1 055 | 2 319 | 19 179 | 24 694 |
Creditors Due Within One Year | 1 055 | 2 249 | ||
Tangible Fixed Assets Additions | 5 700 | |||
Tangible Fixed Assets Cost Or Valuation | 5 700 | |||
Tangible Fixed Assets Depreciation | 1 140 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 140 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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