Founded in 2016, Ace Property Services (london), classified under reg no. 10204828 is an active company. Currently registered at 12 Helmet Row EC1V 3QJ, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Hassan J., Tasnim J.. Of them, Tasnim J. has been with the company the longest, being appointed on 28 May 2016 and Hassan J. has been with the company for the least time - from 7 December 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Helmet Row |
Town | London |
Post code | EC1V 3QJ |
Country of origin | United Kingdom |
Registration Number | 10204828 |
Date of Incorporation | Sat, 28th May 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (64 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Tasnim J. This PSC has 25-50% voting rights and has 25-50% shares.
Tasnim J.
Notified on | 28 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 74 972 | 20 603 | 51 228 | 32 481 | 82 197 | 41 476 | 25 308 |
Current Assets | 74 972 | 35 653 | 86 678 | 57 931 | 148 396 | 74 675 | 25 308 |
Debtors | 15 050 | 35 450 | 25 450 | 66 199 | 33 199 | ||
Net Assets Liabilities | 4 195 917 | 4 310 310 | 4 459 580 | 4 602 190 | 4 751 590 | 4 883 326 | 4 969 044 |
Other Debtors | 15 050 | 35 450 | 25 450 | 66 199 | 33 199 | ||
Property Plant Equipment | 7 180 000 | 7 180 000 | 7 180 000 | 7 180 000 | 7 180 000 | 7 180 000 | 7 180 000 |
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 35 424 | 35 424 | 35 424 | 37 194 | 27 544 | 12 801 | 93 294 |
Corporation Tax Payable | 6 812 | 30 680 | 34 952 | 33 451 | 35 045 | 30 901 | 20 107 |
Creditors | 2 948 932 | 2 790 620 | 2 664 025 | 2 547 996 | 2 495 717 | 2 309 187 | 2 107 838 |
Net Current Assets Liabilities | -35 151 | -79 070 | -56 395 | -29 814 | 67 307 | 12 513 | -103 118 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 2 948 932 | 2 790 620 | 2 664 025 | 2 547 996 | 2 495 717 | 2 309 187 | 2 107 838 |
Par Value Share | 1 | 1 | |||||
Profit Loss | 27 532 | 129 393 | 149 270 | 142 610 | 149 400 | 131 736 | 85 718 |
Property Plant Equipment Gross Cost | 7 180 000 | 7 180 000 | 7 180 000 | 7 180 000 | 7 180 000 | 7 180 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 180 000 | ||||||
Total Assets Less Current Liabilities | 7 144 849 | 7 100 930 | 7 123 605 | 7 150 186 | 7 247 307 | 7 192 513 | 7 076 882 |
Trade Creditors Trade Payables | 10 214 | 11 500 | 12 500 | 14 860 | 8 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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