Founded in 2016, Ace Tennis Balls, classified under reg no. 10052496 is a active - proposal to strike off company. Currently registered at Unit 1139 109 Vernon House NG1 6DQ, Nottingham the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2020.
Office Address | Unit 1139 109 Vernon House |
Office Address2 | Friar Lane |
Town | Nottingham |
Post code | NG1 6DQ |
Country of origin | United Kingdom |
Registration Number | 10052496 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Thu, 31st Mar 2022 (759 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sun, 11th Apr 2021 (2021-04-11) |
Last confirmation statement dated | Fri, 28th Feb 2020 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Neil B. The abovementioned PSC and has 75,01-100% shares.
Neil B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-06-30 |
Net Worth | -18 995 | ||||
Balance Sheet | |||||
Current Assets | 714 | 1 726 | 752 | 752 | 752 |
Debtors | 247 | 752 | 752 | ||
Net Assets Liabilities | 18 995 | 48 103 | 114 116 | 111 372 | 116 497 |
Property Plant Equipment | 11 039 | 6 026 | |||
Cash Bank In Hand | 467 | ||||
Net Assets Liabilities Including Pension Asset Liability | -18 995 | ||||
Tangible Fixed Assets | 16 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -19 095 | ||||
Shareholder Funds | -18 995 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 3 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 026 | 19 039 | |||
Creditors | 35 709 | 76 681 | 135 507 | 126 550 | 125 462 |
Fixed Assets | 16 000 | 26 852 | 20 639 | 14 426 | 8 213 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 013 | ||||
Intangible Assets | 9 600 | 8 400 | |||
Intangible Assets Gross Cost | 12 000 | 12 000 | |||
Net Current Assets Liabilities | -34 995 | 74 955 | 134 755 | 125 798 | 124 710 |
Property Plant Equipment Gross Cost | 25 065 | 25 065 | |||
Total Assets Less Current Liabilities | -18 995 | 48 103 | 114 116 | 111 372 | 116 497 |
Creditors Due Within One Year | 35 709 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 20 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | ||||
Tangible Fixed Assets Depreciation | 4 000 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 000 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, October 2020 |
dissolution | Free Download (1 page) |
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