Founded in 2015, Ace Preferred, classified under reg no. 09842523 is an active company. Currently registered at 1 Rosedene End AL2 3BN, St. Albans the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Ajish C., appointed on 26 October 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Thara G. and who left the the company on 9 January 2024. In addition, there is one former secretary - Ajish C. who worked with the the company until 31 October 2019.
Office Address | 1 Rosedene End |
Office Address2 | Watford Road |
Town | St. Albans |
Post code | AL2 3BN |
Country of origin | United Kingdom |
Registration Number | 09842523 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Ajish C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Thara G. This PSC owns 25-50% shares.
Ajish C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Thara G.
Notified on | 6 April 2016 |
Ceased on | 9 January 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 959 | 40 765 | 25 143 | 240 206 | 411 | 256 | |
Current Assets | 14 897 | 41 703 | 193 528 | 443 160 | 592 226 | 265 970 | 264 859 |
Debtors | 938 | 938 | 418 017 | 352 020 | 265 559 | 264 603 | |
Net Assets Liabilities | 3 226 | 28 792 | 327 866 | 277 867 | 265 600 | ||
Property Plant Equipment | 1 038 | 831 | 962 | 770 | 616 | 493 | |
Cash Bank In Hand | 13 959 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 226 | ||||||
Tangible Fixed Assets | 1 038 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 3 225 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 467 | 873 | 1 065 | 1 219 | 1 342 | |
Creditors | 12 709 | 13 742 | 63 306 | 116 256 | 100 000 | 986 | 1 091 |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 192 | 154 | 123 | |||
Net Current Assets Liabilities | 2 188 | 27 961 | 130 222 | 326 904 | 377 097 | 264 984 | 263 768 |
Other Creditors | 1 199 | 1 600 | |||||
Property Plant Equipment Gross Cost | 1 298 | 1 298 | 1 835 | 1 835 | 1 835 | ||
Taxation Social Security Payable | 11 351 | 11 268 | |||||
Trade Debtors Trade Receivables | 938 | 938 | |||||
Amount Specific Advance Or Credit Directors | 47 137 | 33 320 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 47 137 | 33 320 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 47 137 | 33 320 | |||||
Fixed Assets | 831 | 665 | 962 | ||||
Total Assets Less Current Liabilities | 28 792 | 130 887 | 327 866 | 377 867 | 265 600 | 264 261 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Capital Employed | 3 226 | ||||||
Creditors Due Within One Year | 12 709 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 298 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 298 | ||||||
Tangible Fixed Assets Depreciation | 260 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 260 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2024-01-09 filed on: 9th, January 2024 |
persons with significant control | Free Download (1 page) |
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