Ace Mobile Tyres Ltd is a private limited company that can be found at 21 Mill Parade, Newport NP20 2JQ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-01-04, this 2-year-old company is run by 1 director.
Director Syed J., appointed on 04 January 2022.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (SIC code: 45320).
The last confirmation statement was sent on 2023-01-03 and the deadline for the following filing is 2024-01-17. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 21 Mill Parade |
Town | Newport |
Post code | NP20 2JQ |
Country of origin | United Kingdom |
Registration Number | 13827143 |
Date of Incorporation | Tue, 4th Jan 2022 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st January |
Company age | 2 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Syed J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syed J.
Notified on | 4 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-01-31 |
Balance Sheet | |
Cash Bank On Hand | 8 552 |
Current Assets | 8 552 |
Net Assets Liabilities | 1 460 |
Property Plant Equipment | 33 255 |
Other | |
Accrued Liabilities Deferred Income | 650 |
Accumulated Amortisation Impairment Intangible Assets | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 695 |
Administrative Expenses | 25 284 |
Average Number Employees During Period | 1 |
Cost Sales | 54 200 |
Creditors | 1 897 |
Fixed Assets | 46 755 |
Gross Profit Loss | 26 868 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 695 |
Intangible Assets | 13 500 |
Intangible Assets Gross Cost | 15 000 |
Net Current Assets Liabilities | 6 655 |
Operating Profit Loss | 1 584 |
Other Creditors | 51 950 |
Profit Loss | 1 459 |
Profit Loss On Ordinary Activities Before Tax | 1 584 |
Property Plant Equipment Gross Cost | 36 950 |
Taxation Social Security Payable | 125 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 125 |
Total Additions Including From Business Combinations Intangible Assets | 15 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 950 |
Total Assets Less Current Liabilities | 53 410 |
Trade Creditors Trade Payables | 1 122 |
Turnover Revenue | 81 068 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 3, 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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