Ace Dc Ltd is a private limited company that can be found at 9 Eden Close, Oadby, Leicester LE2 4JQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-16, this 4-year-old company is run by 1 director.
Director Ashish P., appointed on 16 December 2019.
The company is classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2022-12-15 and the due date for the following filing is 2023-12-29. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 9 Eden Close |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4JQ |
Country of origin | United Kingdom |
Registration Number | 12365204 |
Date of Incorporation | Mon, 16th Dec 2019 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Ashish P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashish P.
Notified on | 16 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 321 | 38 246 | 56 704 |
Current Assets | 17 321 | 48 553 | 60 445 |
Debtors | 10 307 | 3 741 | |
Net Assets Liabilities | 3 134 | 34 221 | 24 635 |
Property Plant Equipment | 2 132 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 533 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 665 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 18 687 | 22 082 | 54 192 |
Fixed Assets | 4 500 | 7 750 | 18 382 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 533 | ||
Intangible Assets | 4 500 | 4 000 | 3 500 |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 |
Investments Fixed Assets | 3 750 | 12 750 | |
Net Current Assets Liabilities | -1 366 | 26 471 | 6 253 |
Other Creditors | 17 835 | 10 720 | 46 759 |
Other Investments Other Than Loans | 3 750 | 12 750 | |
Property Plant Equipment Gross Cost | 2 665 | ||
Taxation Social Security Payable | 852 | 11 362 | 7 433 |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||
Trade Debtors Trade Receivables | 10 307 | 3 741 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 15th Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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