Ace Consultants (UK) Limited in London, W1S 1BN

Description

Data updated on: 01-11-2023

Ace Consultants (UK) Limited is a Private Limited Company, located in 17 Hanover Square, Mayfair, London. The company's located in W1S 1BN. This company was created in June 20, 2006. Its registration number is 05851469. The firm's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. 2021-12-31 is the last time the company accounts were reported.

On 2016-12-02, the company was seeking a Management Accountant to fill a post in West London. They offered a job with wage from £32000.00 to £40000.00 per year.

Visvanathan S. is the enterprise's individual managing director, that was designated to this position in 2006 in June.

Visvanathan S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 262	21 365	7 358	9 041	63 741	219 728

Balance Sheet
Cash Bank On Hand							15 481	40 403	45 449	18 137
Current Assets	11 187	60 857	90 048	131 442	104 855	71 461	79 343	163 112	211 007	150 917	133 213	133 213
Debtors	5 261	60 857	89 223	43 801	83 328		355 568	122 709	165 558	132 780
Net Assets Liabilities						98 145	145 397	3 251	2 212	8 067	10 567	12 520
Property Plant Equipment							1 617	1 617	3 581	2 686
Cash Bank In Hand	5 926		825	29 881	21 527
Net Assets Liabilities Including Pension Asset Liability	1 262	21 365	7 358	2 400	63 741	219 728
Tangible Fixed Assets	934	4 328	3 246	3 035	2 876

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	1 162	21 265	7 158	2 200	63 541
Shareholder Funds	1 262	21 365	7 358	9 041	63 741	219 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 663	7 663	8 858	9 753
Average Number Employees During Period								3	3	3	3	3
Balances Amounts Owed By Related Parties							29 009	56 000	27 655
Balances Amounts Owed To Related Parties							300 000	56 000
Creditors						187 536	235 563	161 478	195 366	145 536	124 437	121 893
Fixed Assets	934	4 328	3 246	3 034	42 876	243 990	301 617	1 617	3 581	2 686	1 791	1 200
Increase From Depreciation Charge For Year Property Plant Equipment									1 193	895
Net Current Assets Liabilities	328	17 037	4 112	6 006	20 865	-24 262	156 220	1 634	-1 370	5 381	8 776	11 320
Property Plant Equipment Gross Cost							9 280	9 280	12 439	12 439
Total Additions Including From Business Combinations Property Plant Equipment									3 157
Total Assets Less Current Liabilities	1 262	21 365	7 358	2 400	63 741	219 728	145 397	3 251	2 212	8 067	10 567	12 520
Amount Specific Advance Or Credit Directors								6 746	4 940	7 603
Amount Specific Advance Or Credit Made In Period Directors								6 746	4 940	7 603
Amount Specific Advance Or Credit Repaid In Period Directors									6 746	4 940
Creditors Due Within One Year	10 859	43 820	85 936	78 816	88 490	95 723
Investments Fixed Assets					40 000
Number Shares Allotted		100	200	200
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 500	4 500
Share Capital Allotted Called Up Paid	100	100	200	200
Tangible Fixed Assets Additions		4 931		801	800
Tangible Fixed Assets Cost Or Valuation	2 751	7 682	7 682	8 482	9 282
Tangible Fixed Assets Depreciation	1 817	3 354	4 436	5 448	6 406
Tangible Fixed Assets Depreciation Charged In Period		1 537	1 082	1 012	958

Company staff

Visvanathan S.

Role: Director

Appointed: 21 June 2006

Latest update: 24 April 2024

Krishanthy S.

Role: Secretary

Appointed: 21 June 2006

Resigned: 31 October 2010

Latest update: 24 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 2006

Resigned: 20 June 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 24 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 20 June 2006

Resigned: 20 June 2006

Address: Bristol, BS8 2XN

Latest update: 24 April 2024

People with significant control

Visvanathan S.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Management Accountant in West London, posted on Friday 2nd December 2016
Region / City	West London
Salary	From £32000.00 to £40000.00 per year
Job type	permanent
Expiration date	Saturday 14th January 2017

Management Accountant in West London, posted on Friday 2nd December 2016

Region / City

West London

Salary

From £32000.00 to £40000.00 per year

Job type

permanent

Expiration date

Saturday 14th January 2017

Ace Consultants (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Visvanathan S.

Krishanthy S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Visvanathan S.

Accounts Documents

Jobs and Vacancies at Ace Consultants (UK) Ltd

Company filings

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