Ace Carpets And Flooring Limited is a private limited company that can be found at 5 Appledore Close, Romford RM3 8DZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-17, this 5-year-old company is run by 1 director.
Director Partap S., appointed on 29 August 2020.
The company is classified as "floor and wall covering" (SIC code: 43330).
The last confirmation statement was filed on 2023-02-25 and the date for the next filing is 2024-03-10. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 5 Appledore Close |
Town | Romford |
Post code | RM3 8DZ |
Country of origin | United Kingdom |
Registration Number | 11729394 |
Date of Incorporation | Mon, 17th Dec 2018 |
Industry | Floor and wall covering |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Partap S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sharnjit S. This PSC owns 75,01-100% shares.
Partap S.
Notified on | 29 August 2020 |
Nature of control: |
75,01-100% shares |
Sharnjit S.
Notified on | 17 December 2018 |
Ceased on | 29 August 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 30 | 108 | 1 397 | 5 956 |
Current Assets | 30 | 808 | 3 191 | 6 286 |
Debtors | 700 | 1 794 | 330 | |
Other Debtors | 700 | 1 794 | 330 | |
Property Plant Equipment | 1 125 | 900 | 720 | 576 |
Net Assets Liabilities | 834 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 600 | 780 | 924 |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 321 | 1 422 | 818 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 180 | 144 | |
Net Current Assets Liabilities | 291 | 808 | 1 769 | 5 468 |
Other Creditors | 496 | |||
Other Taxation Social Security Payable | 195 | 1 422 | 322 | |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | |
Total Assets Less Current Liabilities | 834 | 1 708 | 2 489 | 6 044 |
Trade Creditors Trade Payables | 126 | |||
Fixed Assets | 1 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th February 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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