Ace Disposable Packaging Ltd is a private limited company located at The Halligan Buildings Unit A, 13 Johnstone Street, Birmingham B19 1SZ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-15, this 3-year-old company is run by 1 director.
Director Hafeaz R., appointed on 15 December 2020.
The company is categorised as "packaging activities" (SIC code: 82920).
The latest confirmation statement was filed on 2022-12-14 and the date for the subsequent filing is 2023-12-28. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Halligan Buildings Unit A |
Office Address2 | 13 Johnstone Street |
Town | Birmingham |
Post code | B19 1SZ |
Country of origin | United Kingdom |
Registration Number | 13082955 |
Date of Incorporation | Tue, 15th Dec 2020 |
Industry | Packaging activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (10 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Hafeaz R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hafeaz R.
Notified on | 15 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 20 608 | 26 094 |
Current Assets | 64 275 | 67 680 |
Debtors | 18 667 | 21 586 |
Net Assets Liabilities | 22 072 | 19 443 |
Property Plant Equipment | 14 245 | |
Total Inventories | 25 000 | 20 000 |
Other | ||
Version Production Software | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 515 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 760 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 42 203 | 62 482 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 515 | |
Loans From Directors | 26 067 | 46 757 |
Net Current Assets Liabilities | 22 072 | 5 198 |
Other Creditors | 4 000 | 13 600 |
Property Plant Equipment Gross Cost | 16 760 | |
Taxation Social Security Payable | 5 644 | |
Trade Creditors Trade Payables | 4 066 | 277 |
Trade Debtors Trade Receivables | 18 667 | 21 586 |
Value-added Tax Payable | 2 426 | 1 848 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Big Yellow Storage Unit a22 20 Adams Street Birmingham B7 4LT England on 2024/03/23 to Unit 8 Brookvale Trading Estate Moor Lane Birmingham B6 7AQ filed on: 23rd, March 2024 |
address | Free Download (1 page) |
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