Ace Accountants & Tax Consultants Ltd in Ilford, IG6 2LD

Description

Data updated on: 01-11-2023

This particular Ace Accountants & Tax Consultants Ltd business has been in this business for fourteen years, as it's been founded in 2010. Registered with number 07243699, Ace Accountants & Tax Consultants was set up as a Private Limited Company with office in 127 Fencepiece Road, Ilford IG6 2LD. This firm's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 2022-05-31 is the last time the accounts were reported.

There's a number of two directors overseeing this particular firm at the moment, specifically Pathmanathan V. and Majuran P. who have been performing the directors assignments for fourteen years.

Executives with significant control over the firm are: Pathmanathan V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Majuran P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			390	2 003	2 024

Balance Sheet
Cash Bank On Hand					8 465	38 882	87 712	125 272
Current Assets	6 827	7 971	2 681	3 680	12 185	42 686	87 712	130 922	180 106	13 873	72 221
Debtors	640	2 063			3 720	3 804		5 650
Net Assets Liabilities					2 024	27 623	45 304	102 629	192 598	278 588	297 057
Other Debtors					3 720	3 804		5 650
Property Plant Equipment					5 879	5 798	4 639	7 474
Cash Bank In Hand	6 187	5 908	2 681	3 680	8 465
Net Assets Liabilities Including Pension Asset Liability	1 015	10 554	390	2 003	2 024
Tangible Fixed Assets	2 308	8 661	7 578	6 062	5 879

Capital & Reserves
Called Up Share Capital	2	10	10	10	10
Profit Loss Account Reserve	1 013	10 544	380	1 993	2 014
Shareholder Funds			390	2 003	2 024

Other Financial Data
Accrued Liabilities Deferred Income										1 725
Accumulated Depreciation Impairment Property Plant Equipment						10 071	11 230	13 099
Average Number Employees During Period							5	6	7	9	14
Bank Borrowings Overdrafts					532	3 372	863	1 226
Corporation Tax Payable					3 739	9 816	9 996	18 187
Creditors					15 178	20 861	47 047	35 767	100 956	127 637	69 903
Deferred Tax Liabilities
Dividends Paid On Shares					15 101	14 860	21 545	23 045
Fixed Assets			7 577	6 062	5 879	5 798	4 639	7 474	311 105	539 510	502 224
Increase Decrease In Depreciation Impairment Property Plant Equipment						601	481	385
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income						862
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-1 724
Increase From Depreciation Charge For Year Property Plant Equipment						1 905	1 159	1 869
Net Current Assets Liabilities	-1 293	3 597	-5 484	-2 847	-2 993	21 825	40 142	95 155	79 150	-113 764	2 318
Other Creditors					7 891	645	23 399
Other Taxation Social Security Payable					3 016	7 028	13 312	16 354
Property Plant Equipment Gross Cost						15 869	15 869	20 573
Taxation Including Deferred Taxation Balance Sheet Subtotal					-862
Total Additions Including From Business Combinations Property Plant Equipment						1 824		4 704
Total Assets Less Current Liabilities	1 015	12 258	2 094	3 215	2 886	27 623	44 781	102 629	390 255	425 746	504 542
Capital Employed	1 015	10 554	390
Creditors Due Within One Year	8 120	4 374	8 165	6 527	15 178
Number Shares Allotted		10	10	10	10
Number Shares Allotted Increase Decrease During Period		8
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 704	1 704	1 212	862
Share Capital Allotted Called Up Paid	2	10	10	10	10
Tangible Fixed Assets Additions		8 518	810		1 287
Tangible Fixed Assets Cost Or Valuation	3 430	11 948	12 758	12 758	14 045
Tangible Fixed Assets Depreciation	1 122	3 287	5 180	6 696	8 166
Tangible Fixed Assets Depreciation Charged In Period		2 165	1 893	1 515	1 470
Value Shares Allotted Increase Decrease During Period		8

Company staff

Pathmanathan V.

Role: Director

Appointed: 01 November 2010

Latest update: 20 April 2024

Majuran P.

Role: Director

Appointed: 05 May 2010

Latest update: 20 April 2024

People with significant control

Pathmanathan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Majuran P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 03 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	03 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Ace Accountants & Tax Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pathmanathan V.

Majuran P.

People with significant control

Pathmanathan V.

Majuran P.

Accounts Documents

Company filings

Filing category

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