Ace Logistics Ltd is a private limited company registered at H48 Belcon Industrial Estate, Geddings Road, Hoddesdon EN11 0NZ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 1 director.
Director Christakis A., appointed on 01 February 2021.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2023-05-05 and the due date for the following filing is 2024-05-19. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | H48 Belcon Industrial Estate |
Office Address2 | Geddings Road |
Town | Hoddesdon |
Post code | EN11 0NZ |
Country of origin | United Kingdom |
Registration Number | 11469051 |
Date of Incorporation | Tue, 17th Jul 2018 |
Industry | Freight transport by road |
End of financial Year | 30th July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or control the company consists of 3 names. As we established, there is Christakis A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Elena A. This PSC has significiant influence or control over the company,. The third one is Christakis A., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Christakis A.
Notified on | 17 July 2018 |
Nature of control: |
75,01-100% shares |
Elena A.
Notified on | 16 January 2019 |
Ceased on | 22 July 2019 |
Nature of control: |
significiant influence or control |
Christakis A.
Notified on | 17 July 2018 |
Ceased on | 16 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Current Assets | 824 293 | 583 816 | 392 066 | 404 883 |
Net Assets Liabilities | 74 974 | -219 792 | -404 421 | -476 354 |
Cash Bank On Hand | 11 213 | 231 117 | 41 092 | 76 689 |
Debtors | 813 080 | 352 699 | 350 974 | 328 194 |
Other Debtors | 479 369 | 51 075 | 91 059 | 118 963 |
Property Plant Equipment | 2 625 | 34 925 | 66 216 | 110 934 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | |||
Creditors | 751 944 | 130 044 | 136 365 | 92 282 |
Fixed Assets | 2 625 | |||
Net Current Assets Liabilities | 72 349 | -124 673 | -334 272 | -495 006 |
Total Assets Less Current Liabilities | 74 974 | -89 748 | -268 056 | -384 072 |
Amount Specific Advance Or Credit Directors | 8 746 | 48 730 | 56 766 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 746 | 48 730 | 56 766 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 8 746 | 48 730 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 3 192 | 17 767 | 45 224 |
Bank Borrowings Overdrafts | 130 044 | 136 365 | 92 282 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 317 | 14 575 | 27 457 | |
Other Creditors | 4 492 | 2 000 | 2 000 | 2 000 |
Other Taxation Social Security Payable | 16 971 | 56 376 | 54 727 | 9 645 |
Property Plant Equipment Gross Cost | 3 500 | 38 117 | 83 983 | 156 158 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 617 | 45 866 | 72 175 | |
Trade Creditors Trade Payables | 730 481 | 618 101 | 627 599 | 846 161 |
Trade Debtors Trade Receivables | 333 711 | 301 624 | 259 915 | 209 231 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 16th, May 2023 |
accounts | Free Download (8 pages) |
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