Aces Jewellers started in year 2014 as Private Limited Company with registration number NI627861. The Aces Jewellers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lisburn at Unit A5. Postal code: BT28 1AW.
The company has 2 directors, namely Ciara B., Naci B.. Of them, Ciara B., Naci B. have been with the company the longest, being appointed on 18 November 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A5 |
Office Address2 | Bow Street Mall |
Town | Lisburn |
Post code | BT28 1AW |
Country of origin | United Kingdom |
Registration Number | NI627861 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Naci B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Ciara B. This PSC owns 25-50% shares and has 25-50% voting rights.
Naci B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ciara B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 37 203 | 36 421 | ||||
Balance Sheet | ||||||
Current Assets | 126 444 | 165 406 | 206 294 | 213 540 | 167 061 | 171 601 |
Net Assets Liabilities | 56 443 | 29 760 | 9 685 | 18 757 | ||
Cash Bank In Hand | 21 | |||||
Debtors | 10 923 | 12 797 | ||||
Net Assets Liabilities Including Pension Asset Liability | 37 203 | 36 421 | ||||
Stocks Inventory | 115 500 | 152 609 | ||||
Tangible Fixed Assets | 14 272 | 12 145 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 30 000 | 30 000 | ||||
Profit Loss Account Reserve | 7 203 | 6 421 | ||||
Shareholder Funds | 37 203 | 36 421 | ||||
Other | ||||||
Average Number Employees During Period | 6 | 9 | ||||
Creditors | 139 385 | 160 113 | 169 785 | 65 182 | 54 904 | |
Fixed Assets | 12 145 | 10 262 | 8 922 | 11 571 | 12 671 | |
Net Current Assets Liabilities | 24 867 | 26 021 | 46 181 | 43 755 | 63 296 | 60 990 |
Total Assets Less Current Liabilities | 39 139 | 38 166 | 56 443 | 52 677 | 74 867 | 73 661 |
Creditors Due Within One Year | 101 577 | 139 385 | ||||
Number Shares Allotted | 30 000 | 30 000 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 1 936 | 1 745 | ||||
Share Capital Allotted Called Up Paid | 30 000 | 30 000 | ||||
Tangible Fixed Assets Additions | 16 722 | |||||
Tangible Fixed Assets Cost Or Valuation | 16 722 | |||||
Tangible Fixed Assets Depreciation | 2 450 | 4 577 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 450 | 2 127 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 18, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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