Ace 21 Consultancy Ltd is a private limited company that can be found at 26-28 Hammersmith Grove, West Wing, Floor 2, Suite E, Hammersmith W6 7HA. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 1 director.
Director James G., appointed on 09 January 2018.
The company is classified as "financial management" (Standard Industrial Classification code: 70221). According to official data there was a change of name on 2022-01-05 and their previous name was Jwg Consultancy Ltd.
The last confirmation statement was filed on 2023-01-04 and the deadline for the following filing is 2024-01-18. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 26-28 Hammersmith Grove |
| Office Address2 | West Wing, Floor 2, Suite E |
| Town | Hammersmith |
| Post code | W6 7HA |
| Country of origin | United Kingdom |
| Registration Number | 11139537 |
| Date of Incorporation | Tue, 9th Jan 2018 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 09 January 2018
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is James G. The abovementioned PSC and has 75,01-100% shares.
James G.
| Notified on | 9 January 2018 |
| Nature of control: |
75,01-100% shares |
| Jwg Consultancy | January 5, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 515 | 6 677 | 6 843 | 2 416 | 673 |
| Current Assets | 228 919 | 305 194 | 316 319 | 570 929 | 547 260 |
| Debtors | 217 404 | 298 517 | 309 476 | 518 513 | 546 587 |
| Net Assets Liabilities | 165 918 | 153 028 | 584 | 191 674 | 255 869 |
| Other Debtors | 162 000 | 172 076 | 257 590 | 249 430 | 280 786 |
| Property Plant Equipment | 189 | 115 | 52 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 46 239 | 116 606 | 51 473 | 264 969 | 264 611 |
| Amount Specific Advance Or Credit Made In Period Directors | 52 393 | 167 440 | 251 740 | 252 053 | 155 560 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 154 | 97 073 | 316 873 | 38 557 | 155 918 |
| Accrued Liabilities Deferred Income | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 137 | 200 | 252 | |
| Additional Provisions Increase From New Provisions Recognised | 36 | -14 | -10 | ||
| Amounts Owed To Group Undertakings | 26 182 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 2 |
| Bank Borrowings Overdrafts | 52 195 | 169 413 | 90 805 | 47 025 | |
| Corporation Tax Payable | 58 380 | 96 507 | 135 649 | 190 351 | 193 165 |
| Creditors | 63 154 | 55 694 | 177 931 | 189 185 | 47 025 |
| Dividends Paid | 187 000 | 354 176 | 373 000 | 143 500 | |
| Fixed Assets | 50 000 | 50 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 74 | 63 | 52 | |
| Investments Fixed Assets | 50 000 | 50 000 | |||
| Investments In Associates | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | 165 765 | 208 629 | 178 473 | 380 859 | 252 894 |
| Profit Loss | 200 818 | 341 286 | 220 556 | 334 590 | |
| Property Plant Equipment Gross Cost | 252 | 252 | 252 | 252 | |
| Provisions | 36 | 22 | 10 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 36 | 22 | 10 | ||
| Recoverable Value-added Tax | 413 | 4 114 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 252 | ||||
| Total Assets Less Current Liabilities | 165 954 | 208 744 | 178 525 | 380 859 | 302 894 |
| Trade Creditors Trade Payables | 2 000 | ||||
| Trade Debtors Trade Receivables | 9 165 | 9 835 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -12 | ||||
| Current Asset Investments | 50 000 | ||||
| Other Taxation Social Security Payable | 3 | -1 095 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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