The Ace (ch) Ltd is a private limited company situated at 23 Discovery Close, Coalville LE67 3AW. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-08, this 5-year-old company is run by 1 director.
Director Andreas C., appointed on 08 October 2018.
The company is officially classified as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2022-10-07 and the deadline for the following filing is 2023-10-21. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 23 Discovery Close |
| Town | Coalville |
| Post code | LE67 3AW |
| Country of origin | United Kingdom |
| Registration Number | 11609619 |
| Date of Incorporation | Mon, 8th Oct 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 08 October 2018
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Andreas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andreas C.
| Notified on | 8 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 34 271 | 63 915 | 31 744 |
| Current Assets | 100 | 58 809 | 64 044 | 61 137 |
| Debtors | 24 538 | 129 | 29 393 | |
| Net Assets Liabilities | 100 | 30 401 | 32 131 | 34 496 |
| Property Plant Equipment | 4 409 | 4 917 | 57 805 | |
| Other Debtors | 129 | 29 393 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 896 | 1 948 | 15 781 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 305 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 |
| Bank Borrowings | 22 500 | |||
| Creditors | 22 500 | 22 500 | 65 124 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 896 | 1 052 | 13 833 | |
| Net Current Assets Liabilities | 100 | 48 492 | 49 714 | 41 815 |
| Other Creditors | 3 509 | |||
| Property Plant Equipment Gross Cost | 5 305 | 6 865 | 73 586 | |
| Taxation Social Security Payable | 6 808 | |||
| Total Assets Less Current Liabilities | 100 | 52 901 | 54 631 | 99 620 |
| Accrued Liabilities | 3 030 | 800 | ||
| Bank Borrowings Overdrafts | 22 500 | 22 500 | 65 124 | |
| Corporation Tax Payable | 6 778 | 10 931 | 11 046 | |
| Other Taxation Social Security Payable | 30 | -26 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 560 | 66 721 | ||
| Trade Creditors Trade Payables | 479 | 985 | 1 263 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy