Ace Classics London (tiger Parts Uk) started in year 2010 as Private Limited Company with registration number 07466790. The Ace Classics London (tiger Parts Uk) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Meopham at Highfield House White Horse Road. Postal code: DA13 0UF.
The firm has 2 directors, namely Kevin R., Clifford R.. Of them, Kevin R., Clifford R. have been with the company the longest, being appointed on 10 December 2010. As of 30 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Highfield House White Horse Road |
Office Address2 | Holly Hill |
Town | Meopham |
Post code | DA13 0UF |
Country of origin | United Kingdom |
Registration Number | 07466790 |
Date of Incorporation | Fri, 10th Dec 2010 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Clifford R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin R. This PSC owns 25-50% shares and has 25-50% voting rights.
Clifford R.
Notified on | 9 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin R.
Notified on | 9 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 66 596 | 150 704 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 87 459 | 93 343 | 113 531 | 133 743 | 117 557 | 60 773 | 80 984 | |
Current Assets | 79 071 | 156 887 | 136 611 | 159 891 | 180 109 | 186 518 | 107 941 | 122 586 |
Debtors | 771 | 44 428 | 12 268 | 6 360 | 6 366 | 28 961 | 7 168 | 1 602 |
Other Debtors | 6 784 | 10 507 | 6 358 | 6 363 | 28 960 | 7 167 | 1 602 | |
Property Plant Equipment | 17 754 | 26 227 | 29 481 | 19 173 | 9 893 | 4 502 | 25 723 | |
Total Inventories | 25 000 | 31 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
Cash Bank In Hand | 47 800 | 87 459 | ||||||
Intangible Fixed Assets | 10 500 | 10 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 66 596 | 150 704 | ||||||
Stocks Inventory | 30 500 | 25 000 | ||||||
Tangible Fixed Assets | 23 209 | 17 754 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 66 496 | 150 604 | ||||||
Shareholder Funds | 66 596 | 150 704 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 525 | 1 050 | 1 575 | 2 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 149 | 24 087 | 36 072 | 32 852 | 42 132 | 47 523 | 53 297 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 22 477 | 18 808 | 17 708 | 23 560 | 31 512 | 17 394 | 14 025 | |
Creditors | 64 554 | 62 144 | 62 987 | 35 098 | 45 417 | -20 294 | 17 963 | |
Dividends Paid On Shares | 10 500 | 10 500 | ||||||
Fixed Assets | 33 709 | 28 254 | 36 727 | 39 981 | 29 148 | 19 343 | 13 427 | 34 123 |
Increase From Amortisation Charge For Year Intangible Assets | 525 | 525 | 525 | 525 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 938 | 11 985 | 9 280 | 9 280 | 5 391 | 5 774 | ||
Intangible Assets | 10 500 | 10 500 | 10 500 | 9 975 | 9 450 | 8 925 | 8 400 | |
Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||
Net Current Assets Liabilities | 32 887 | 122 450 | 74 467 | 96 904 | 145 011 | 141 101 | 128 235 | 104 623 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 28 133 | 35 367 | 37 831 | 7 418 | 11 334 | -38 047 | -859 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 500 | |||||||
Other Disposals Property Plant Equipment | 13 528 | |||||||
Other Taxation Social Security Payable | 8 116 | 5 797 | 5 235 | 717 | 298 | 359 | 4 797 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 32 903 | 50 314 | 65 553 | 52 025 | 52 025 | 52 025 | 79 020 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 411 | 15 239 | 26 995 | |||||
Total Assets Less Current Liabilities | 66 596 | 150 704 | 111 194 | 136 885 | 174 159 | 160 444 | 141 662 | 138 746 |
Trade Creditors Trade Payables | 5 828 | 2 172 | 2 213 | 3 403 | 2 273 | |||
Trade Debtors Trade Receivables | 1 760 | 1 761 | 2 | 3 | 1 | 1 | ||
Creditors Due Within One Year | 46 184 | 34 437 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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