Ace Architecture Ltd in Mitcham, CR4 4DG

Description

Data updated on: 01-11-2023

Registered with number 08911090 ten years ago, Ace Architecture Ltd is a Private Limited Company. The business latest office address is Access House Suite 9210, 141 Morden Road Mitcham. The company's SIC code is 71111 - Architectural activities. The business latest accounts cover the period up to 31st March 2022 and the most recent confirmation statement was released on 25th February 2023.

With regards to the following business, a variety of director's tasks have so far been performed by Peter T. who was designated to this position ten years ago.

Peter T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 049	973

Balance Sheet
Cash Bank In Hand	7 877	8 663
Cash Bank On Hand		8 663	8 804	5 444	6 431	5 633	1 482	4 642	3 835
Current Assets	9 317	8 663	14 334	10 010	8 364	7 833	1 482	8 002	6 485
Debtors	1 440		5 530	4 566	1 933	2 200		3 360	2 650
Other Debtors				366
Property Plant Equipment		598	1	1	1	1	1	1
Tangible Fixed Assets	1 179	598

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	1 049	972
Shareholder Funds	1 049	973

Other Financial Data
Accrued Liabilities		2 160	2 209	2 208	2 221	2 089	1 788	1 820	1 960
Accumulated Depreciation Impairment Property Plant Equipment		1 162	1 759	1 759	1 759	1 759	1 759	1 759
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		3 126	4 387	3 697	2 090	2 071	-783	1 730	1 702
Creditors		8 288	8 413	6 328	7 773	4 916	1 904	5 972	4 138
Creditors Due Within One Year	9 447	8 288
Dividends Paid					12 000
Increase From Depreciation Charge For Year Property Plant Equipment			597
Net Current Assets Liabilities	-130	375	5 921	3 682	591	2 917	-422	2 030	2 347
Number Shares Allotted		1
Other Taxation Social Security Payable		334	312	291	309	299	318	321	339
Par Value Share		1
Profit Loss					8 909
Property Plant Equipment Gross Cost		1 760	1 760	1 760	1 760	1 760	1 760	1 760
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions	1 760
Tangible Fixed Assets Cost Or Valuation	1 760
Tangible Fixed Assets Depreciation	581	1 162
Tangible Fixed Assets Depreciation Charged In Period	581	581
Total Assets Less Current Liabilities	1 049	973	5 922	3 683	592	2 918	-421	2 031	2 348
Trade Debtors Trade Receivables			5 530	4 200	1 933	2 200		3 360	2 650

Company staff

Peter T.

Role: Director

Appointed: 25 February 2014

Latest update: 13 February 2024

People with significant control

Peter T.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	25 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ace Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

People with significant control

Peter T.

Accounts Documents

Company filings

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