Ace 4 Limited in London, SW19 8AQ

Description

Data updated on: 01-11-2023

Ace 4 started conducting its business in 2009 as a Private Limited Company with reg. no. 06991896. This firm has been active for fifteen years and the present status is active - proposal to strike off. This firm's headquarters is based in London at Ibex House 162-164 Arthur Road. You can also find this business utilizing its postal code, SW19 8AQ. The company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Ace 4 Ltd released its latest accounts for the period up to 2019-08-31. The latest confirmation statement was submitted on 2020-08-08.

According to the latest update, there is a solitary managing director in the company: Andreas A. (since 2022/12/19). That firm had been governed by Vikki S. up until 2009/08/18. Additionally another director, including Robert D. resigned on 2022/12/19.

Robert D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	13 899	1 498	10 159

Balance Sheet
Cash Bank On Hand			15 231	30 006	6	167
Current Assets	151 238	133 509	150 768	144 067	170 022	111 100
Debtors	82 236	75 715	56 017	12 616	70 628	110 933
Net Assets Liabilities			10 159	7 332	21 337	115
Other Debtors			16 391	5 608	55 795	77 298
Property Plant Equipment			8 733	10 108	8 086	11 498
Total Inventories			79 520	101 445	99 388
Cash Bank In Hand	45 878	38 279	15 231
Stocks Inventory	23 124	19 515	79 520
Tangible Fixed Assets	17 964	14 371	8 733

Capital & Reserves
Called Up Share Capital	53	53	53
Profit Loss Account Reserve	13 846	1 445	10 106
Shareholder Funds	13 899	1 498	10 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 930	9 754	11 776	13 814
Additions Other Than Through Business Combinations Property Plant Equipment				3 199
Average Number Employees During Period			1	1	3	3
Bank Borrowings Overdrafts			263	6 877	3 465	23 434
Creditors			149 342	144 923	151 351	113 585
Increase From Depreciation Charge For Year Property Plant Equipment				1 824	2 022	2 038
Loans From Directors			226	606
Net Current Assets Liabilities	-4 065	-12 873	1 426	-856	18 671	-2 485
Other Creditors			87 424	83 438	104 807	37 366
Property Plant Equipment Gross Cost			16 663	19 862	19 862	25 312
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 920
Taxation Social Security Payable			13 847	27 315
Total Assets Less Current Liabilities	13 899	1 498	10 159	9 252	26 757	9 013
Trade Creditors Trade Payables			47 582	27 293	25 464	11 538
Trade Debtors Trade Receivables			39 626	7 008	14 833	33 635
Work In Progress			79 520	101 445
Amount Specific Advance Or Credit Directors						37 740
Amount Specific Advance Or Credit Made In Period Directors						37 740
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 500
Creditors Due Within One Year	155 303	146 382	149 342
Number Shares Allotted		1	1
Other Taxation Social Security Payable				27 315	17 615	41 247
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal				1 920	1 920	8 898
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			260
Tangible Fixed Assets Cost Or Valuation	37 475	37 475	16 663
Tangible Fixed Assets Depreciation	19 511	23 104	7 930
Tangible Fixed Assets Depreciation Charged In Period		3 593	1 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 150
Tangible Fixed Assets Disposals			21 072
Total Additions Including From Business Combinations Property Plant Equipment						5 450

Latest update: 26 March 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane A.

Notified on 6 April 2016

Ceased on 11 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	22 August 2021
Confirmation statement last made up date	08 August 2020

Annual Accounts 23rd April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23rd April 2016
Annual Accounts 28th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Ace 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas A.

Vikki S.

Jane A.

Robert D.

Creditreform (secretaries) Limited

People with significant control

Robert D.

Jane A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ace 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas A.

Vikki S.

Jane A.

Robert D.

Creditreform (secretaries) Limited

People with significant control

Robert D.

Jane A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015