Aceyblocks Productions Limited is a private limited company registered at 12 Hatherley Road, Sidcup DA14 4DT. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Neil A., appointed on 22 February 2018.
The company is classified as "sound recording and music publishing activities" (SIC code: 59200), "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-02-21 and the due date for the following filing is 2024-03-06. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 11220770 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | Sound recording and music publishing activities |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Neil A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil A.
Notified on | 22 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 217 | 4 536 | 10 987 | 3 314 | 4 332 |
Current Assets | 11 857 | 11 766 | 16 443 | 11 751 | 5 992 |
Debtors | 8 640 | 7 230 | 5 456 | 8 937 | 1 216 |
Net Assets Liabilities | 161 | 643 | 1 142 | 1 937 | 5 430 |
Other Debtors | 8 640 | 7 230 | 5 456 | 8 937 | 1 216 |
Property Plant Equipment | 3 979 | 7 743 | 6 194 | 6 813 | 14 043 |
Total Inventories | 444 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 6 766 | 2 671 | 8 247 | 63 | 477 |
Accrued Liabilities Deferred Income | 1 120 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 994 | 2 030 | 3 579 | 5 182 | 5 493 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 919 | 4 273 | 1 302 | 3 058 | 1 708 |
Creditors | 15 675 | 18 866 | 21 495 | 17 127 | 14 605 |
Fixed Assets | 3 979 | 7 743 | 6 194 | 6 413 | 14 043 |
Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 1 036 | 1 549 | 1 603 | 311 |
Net Current Assets Liabilities | -3 818 | -7 100 | -5 052 | -3 316 | -8 613 |
Other Creditors | 13 756 | 9 793 | 15 393 | 10 269 | 10 479 |
Other Taxation Social Security Payable | 62 | ||||
Property Plant Equipment Gross Cost | 4 973 | 9 773 | 9 773 | 11 995 | 19 536 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 973 | 4 800 | 1 822 | 7 541 | |
Total Assets Less Current Liabilities | 161 | 643 | 1 142 | 1 937 | 5 430 |
Total Borrowings | 4 800 | 4 800 | 4 800 | ||
Trade Creditors Trade Payables | 1 236 | ||||
Work In Progress | 444 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 21st February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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