New Ace started in year 2011 as Private Limited Company with registration number 07629669. The New Ace company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Kingsbury at 12 Hill Drive. Postal code: NW9 8PH.
The company has one director. Quyyum K., appointed on 11 May 2011. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hill Drive |
| Town | Kingsbury |
| Post code | NW9 8PH |
| Country of origin | United Kingdom |
| Registration Number | 07629669 |
| Date of Incorporation | Wed, 11th May 2011 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2011
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Quyyum K. The abovementioned PSC and has 75,01-100% shares.
Quyyum K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 631 | 2 511 | 9 119 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 261 306 | 253 526 | 270 906 | 254 801 | 252 331 | 222 318 | 258 095 | 270 891 | 179 610 |
| Net Assets Liabilities | 9 119 | 6 666 | 13 612 | 1 624 | 13 065 | 30 695 | 20 058 | ||
| Cash Bank In Hand | 20 056 | 14 476 | 34 856 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 631 | 2 511 | 9 119 | ||||||
| Stocks Inventory | 241 250 | 239 050 | 236 050 | ||||||
| Tangible Fixed Assets | 34 228 | 26 669 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 531 | 2 411 | 9 019 | ||||||
| Shareholder Funds | 2 631 | 2 511 | 9 119 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | ||||
| Creditors | 279 220 | 274 007 | 259 626 | 242 088 | 236 238 | 232 770 | 205 537 | ||
| Fixed Assets | 34 228 | 26 669 | 17 433 | 25 872 | 20 907 | 18 146 | 16 208 | 14 674 | 59 138 |
| Net Current Assets Liabilities | -31 597 | -24 158 | -8 314 | 19 206 | 7 295 | 19 770 | 21 857 | 38 121 | 25 927 |
| Total Assets Less Current Liabilities | 2 631 | 2 511 | 9 119 | 6 666 | 13 612 | 1 624 | 38 065 | 52 795 | 33 211 |
| Creditors Due Within One Year | 292 903 | 277 684 | 279 220 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 324 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 74 900 | 79 224 | |||||||
| Tangible Fixed Assets Depreciation | 40 672 | 52 555 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 883 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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