Ace Cleaning (london) Services Limited is a private limited company registered at 81 Valliers Wood Road, Sidcup DA15 8BQ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director Dawn C., appointed on 07 November 2017. Director Paul C., appointed on 07 November 2017.
The company is categorised as "window cleaning services" (Standard Industrial Classification code: 81221).
The last confirmation statement was filed on 2022-11-06 and the date for the following filing is 2023-11-20. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 81 Valliers Wood Road |
Town | Sidcup |
Post code | DA15 8BQ |
Country of origin | United Kingdom |
Registration Number | 11052519 |
Date of Incorporation | Tue, 7th Nov 2017 |
Industry | Window cleaning services |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
Notified on | 7 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 763 | 8 140 | 3 778 | |||
Current Assets | 3 778 | 20 780 | 17 033 | 3 995 | ||
Net Assets Liabilities | 583 | 11 887 | 7 155 | 1 459 | 5 334 | 145 |
Property Plant Equipment | 17 294 | 16 860 | 19 020 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 278 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 323 | 9 619 | 16 779 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 617 | 4 862 | 9 320 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 17 100 | |||||
Creditors | 25 474 | 19 113 | 2 543 | 21 071 | 9 124 | 4 067 |
Fixed Assets | 25 294 | 22 860 | 23 020 | 20 128 | 10 884 | 11 776 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 323 | 5 296 | 7 160 | |||
Intangible Assets | 8 000 | 6 000 | 4 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -24 711 | -10 973 | 1 235 | -1 569 | 7 909 | -72 |
Other Creditors | 1 200 | 1 236 | 1 260 | |||
Property Plant Equipment Gross Cost | 21 617 | 26 479 | 35 799 | |||
Taxation Social Security Payable | 3 166 | 4 632 | 1 184 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Assets Less Current Liabilities | 11 887 | 25 515 | 18 559 | 18 793 | 11 704 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 2nd, February 2024 |
accounts | Free Download (2 pages) |
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