Ace Pro Plus Limited is a private limited company located at Kemp House, 160 City Road, London EC1V 2NX. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Toks W., appointed on 01 June 2017.
The company is officially categorised as "general secondary education" (SIC code: 85310), "human resources provision and management of human resources functions" (SIC: 78300), "post-graduate level higher education" (SIC: 85422).
The latest confirmation statement was sent on 2023-05-31 and the deadline for the subsequent filing is 2024-06-14. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Kemp House |
Office Address2 | 160 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10798233 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | General secondary education |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Toks W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toks W.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 386 | 975 | 1 052 | |||
Current Assets | 33 | 1 | 1 | 1 052 | ||
Net Assets Liabilities | 4 818 | 1 | 975 | 24 010 | 24 284 | |
Total Inventories | 1 | 1 | ||||
Property Plant Equipment | 590 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 800 | ||||
Administrative Expenses | 16 799 | 18 012 | 25 091 | |||
Average Number Employees During Period | 1 | 1 | 2 | 4 | 4 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 24 010 | 24 284 | ||||
Cost Sales | 19 972 | 21 724 | ||||
Distribution Costs | 1 240 | |||||
Fixed Assets | 7 770 | 5 685 | 11 370 | |||
Gross Profit Loss | 6 752 | 48 785 | 49 375 | |||
Net Current Assets Liabilities | -3 897 | 33 | 1 | 1 | 1 052 | |
Operating Profit Loss | 6 054 | 24 010 | 24 284 | |||
Profit Loss | 6 054 | 7 289 | ||||
Profit Loss On Ordinary Activities After Tax | 24 010 | 24 284 | ||||
Profit Loss On Ordinary Activities Before Tax | 6 054 | 24 010 | 24 284 | |||
Total Assets Less Current Liabilities | 3 873 | 5 718 | 1 | 1 | 1 052 | 24 284 |
Turnover Revenue | 42 825 | 47 025 | 49 375 | |||
Accrued Liabilities | 1 000 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 795 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 290 | |||||
Corporation Tax Payable | 812 | |||||
Creditors | 12 283 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 795 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | |||||
Intangible Assets | 7 180 | |||||
Intangible Assets Gross Cost | 8 975 | |||||
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 8 975 | |||||
Other Taxation Social Security Payable | 159 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 880 | |||||
Total Additions Including From Business Combinations Intangible Assets | 8 975 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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