Founded in 2010, Ace Cards, classified under reg no. 07222574 is an active company. Currently registered at 24 Beechwood Rise LS22 7QT, Wetherby the company has been in the business for 14 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 15th October 2019 Ace Cards Limited is no longer carrying the name Castlegate Toys.
At the moment there are 2 directors in the the firm, namely Nisit K. and Elizabeth K.. In addition one secretary - Elizabeth K. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Beechwood Rise |
| Town | Wetherby |
| Post code | LS22 7QT |
| Country of origin | United Kingdom |
| Registration Number | 07222574 |
| Date of Incorporation | Wed, 14th Apr 2010 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 03 September 2010
Position: Secretary
Appointed: 14 April 2010
Position: Director
Appointed: 14 April 2010
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Nisit K. This PSC and has 25-50% shares. The second entity in the PSC register is Elizabeth K. This PSC owns 25-50% shares.
Nisit K.
| Notified on | 30 September 2019 |
| Nature of control: |
25-50% shares |
Elizabeth K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Castlegate Toys | October 15, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 626 | 1 | 1 241 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 626 | 1 | 27 177 | 26 638 | 28 693 | 53 008 | 47 288 | 49 456 | 47 911 |
| Net Assets Liabilities | 1 241 | 5 617 | 12 283 | 24 675 | 58 272 | 61 323 | 61 073 | ||
| Cash Bank In Hand | 7 496 | 1 | |||||||
| Debtors | 3 130 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 626 | 1 | 1 241 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 625 | ||||||||
| Shareholder Funds | 10 626 | 1 | 1 241 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||
| Creditors | 16 619 | 17 359 | 12 558 | 10 316 | 14 876 | 12 797 | 11 219 | ||
| Fixed Assets | 28 154 | 26 585 | 25 289 | 23 134 | 28 541 | 26 675 | 33 524 | ||
| Net Current Assets Liabilities | 10 626 | 1 | 10 558 | 9 279 | 16 135 | 42 692 | 32 412 | 36 659 | 36 692 |
| Total Assets Less Current Liabilities | 10 626 | 1 | 38 712 | 35 864 | 41 424 | 65 826 | 60 953 | 63 334 | 70 216 |
| Creditors Due After One Year | 37 471 | ||||||||
| Creditors Due Within One Year | 16 619 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Other Debtors Due After One Year | 3 130 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Amount Specific Advance Or Credit Directors | 2 310 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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