Ace Joinery Solutions South East Limited in London, SW7 3DQ

Description

Data updated on: 06-04-2022

This business was located in London with reg. no. 09717157. The firm was registered in 2015. The headquarters of the company was located at C/o Kirker & Co Centre 645 2 Old Brompton Road South Kensington. The zip code is SW7 3DQ. The company was officially closed in 2022, which means it had been active for 7 years.

Michael I. was this particular enterprise's managing director, assigned this position in 2015.

Executives who had control over the firm were as follows: Daniel C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Frederick I. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand	25 767	60 336	36 597
Current Assets	203 145	183 848	282 037
Debtors	129 968	98 124	161 418
Net Assets Liabilities	30 084	48 077	51 127
Property Plant Equipment	47 566	48 764	58 795
Total Inventories	47 410	25 388	84 022

Other Financial Data
Amount Specific Advance Or Credit Directors	160 711	127 707	98 115
Accrued Liabilities Deferred Income	23 978	23 978	3 978
Accumulated Depreciation Not Including Impairment Property Plant Equipment	5 693	20 787	33 720
Average Number Employees During Period	2	11	11
Corporation Tax Payable		9	9
Creditors	265 627	229 535	334 705
Finished Goods Goods For Resale	47 410	25 388	35 672
Fixed Assets	92 566	93 764	103 795
Increase From Depreciation Charge For Year Property Plant Equipment	5 693	15 094	12 933
Intangible Assets	45 000	45 000	45 000
Intangible Assets Gross Cost	45 000	45 000	45 000
Net Current Assets Liabilities	-62 482	-45 687	-52 668
Other Creditors	161 583	128 579	98 987
Other Taxation Social Security Payable	40 649	34 542	76 851
Property Plant Equipment Gross Cost	53 259	69 551	92 515
Total Additions Including From Business Combinations Intangible Assets	45 000
Total Additions Including From Business Combinations Property Plant Equipment	53 259	16 292	22 964
Total Assets Less Current Liabilities	30 084	48 077	51 127
Trade Creditors Trade Payables	39 417	42 427	154 880
Trade Debtors Trade Receivables	129 968	98 124	161 418
Work In Progress			48 350

Company staff

Michael I.

Role: Director

Appointed: 04 August 2015

Latest update: 14 March 2024

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Frederick I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	14 September 2020
Confirmation statement last made up date	03 August 2019

Annual Accounts
Start Date For Period Covered By Report	2015-08-04
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31

Ace Joinery Solutions South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael I.

People with significant control

Daniel C.

Frederick I.

Accounts Documents

Company filings

Filing category

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