Founded in 2015, Ace 88, classified under reg no. 09870045 is an active company. Currently registered at Unit 4A Bevan Court NN8 4BL, Wellingborough the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since January 13, 2020 Ace 88 Ltd is no longer carrying the name Dypollo.
The company has 2 directors, namely Arkish P., Bipesh P.. Of them, Bipesh P. has been with the company the longest, being appointed on 12 November 2015 and Arkish P. has been with the company for the least time - from 23 October 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4A Bevan Court |
Office Address2 | Bevan Close |
Town | Wellingborough |
Post code | NN8 4BL |
Country of origin | United Kingdom |
Registration Number | 09870045 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Other information technology service activities |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Arkish P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bipesh P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Arkish P.
Notified on | 23 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bipesh P.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Dypollo | January 13, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 961 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 811 | 278 | 52 349 | 2 356 | 19 988 | 23 193 | |
Current Assets | 5 906 | 6 064 | 12 323 | 114 580 | 20 490 | 38 873 | 38 376 |
Debtors | 3 975 | 6 320 | 38 520 | 10 142 | 3 822 | 3 391 | |
Net Assets Liabilities | 1 521 | -1 717 | 6 071 | 7 788 | 2 313 | ||
Other Debtors | 3 975 | 975 | 975 | 100 | 383 | ||
Property Plant Equipment | 564 | 2 358 | 56 852 | ||||
Total Inventories | 278 | 5 725 | 23 711 | 7 992 | 15 063 | 11 792 | |
Cash Bank In Hand | 5 906 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 861 | ||||||
Shareholder Funds | 3 961 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 149 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 822 | 12 906 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 26 135 | 41 501 | |||||
Creditors | 1 945 | 4 543 | 14 040 | 108 509 | 43 827 | 33 443 | 92 915 |
Dividend Per Share Final | 65 | ||||||
Finished Goods Goods For Resale | 15 063 | 11 792 | |||||
Fixed Assets | 2 358 | 56 852 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 789 | 12 084 | ||||
Net Current Assets Liabilities | 3 961 | 1 521 | 6 071 | -23 337 | 5 430 | -54 539 | |
Other Creditors | 4 543 | 2 329 | 1 077 | ||||
Other Inventories | 278 | 5 725 | 23 711 | ||||
Other Remaining Borrowings | 8 039 | 42 658 | |||||
Prepayments Accrued Income | 418 | 1 238 | |||||
Property Plant Equipment Gross Cost | 597 | 3 180 | 69 758 | ||||
Taxation Social Security Payable | 5 414 | 6 150 | 3 661 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 597 | 2 583 | 66 578 | ||||
Total Assets Less Current Liabilities | 3 961 | 1 521 | 6 071 | -22 773 | 7 788 | 2 313 | |
Total Borrowings | 8 039 | 42 658 | |||||
Trade Creditors Trade Payables | 3 672 | 59 161 | 841 | 859 | 47 753 | ||
Trade Debtors Trade Receivables | 5 345 | 37 545 | 8 129 | 3 303 | 1 770 | ||
Amount Specific Advance Or Credit Directors | 3 000 | -8 039 | -42 658 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 000 | -11 039 | -34 619 | ||||
Director Remuneration | 7 800 | 8 337 | 7 843 | ||||
Creditors Due Within One Year | 1 945 | ||||||
Number Shares Allotted | 100 | ||||||
Other Creditors Due Within One Year | 480 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 5 861 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Taxation Social Security Due Within One Year | 1 465 | ||||||
Total Dividend Payment | 2 000 | ||||||
Accrued Liabilities | 200 | 149 | |||||
Corporation Tax Payable | 1 077 | 1 077 | |||||
Other Taxation Social Security Payable | 150 | ||||||
Prepayments | 2 013 | 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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