Ace Lamps Ltd
5 Prospect House Meridian Cross Ocean Way SO14 3TJ Southampton
Number: 06650011
Incorporation date: 2008-07-18
Dissolution date: 2017-03-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 06650011 16 years ago, Ace Lamps Limited had been a private limited company until 2017-03-23 - the time it was formally closed. The company's last known mailing address was 5 Prospect House Meridian Cross, Ocean Way Southampton.
The directors were: Duncan M. appointed on 2008-07-18, Marlen M. appointed 16 years ago and Maurice M. appointed on 2008-07-18.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 |
| Currency | ||
| Net Worth | 30 260 | 23 304 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 804 | 2 588 |
| Current Assets | 161 936 | 140 608 |
| Debtors | 146 637 | 104 773 |
| Intangible Fixed Assets | 22 294 | 18 917 |
| Net Assets Liabilities Including Pension Asset Liability | 30 260 | 23 304 |
| Stocks Inventory | 12 180 | 30 070 |
| Tangible Fixed Assets | 5 222 | 3 561 |
| Capital & Reserves | ||
| Called Up Share Capital | 4 | 4 |
| Profit Loss Account Reserve | 30 256 | 23 300 |
| Shareholder Funds | 30 260 | 23 304 |
| Other Financial Data | ||
| Creditors Due Within One Year | 157 080 | 138 061 |
| Fixed Assets | 27 516 | 22 478 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 131 | 13 508 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 377 | |
| Intangible Fixed Assets Cost Or Valuation | 32 425 | |
| Net Current Assets Liabilities | 4 856 | 2 547 |
| Number Shares Allotted | 4 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income Current Asset | 1 315 | 3 177 |
| Provisions For Liabilities Charges | 2 112 | 1 721 |
| Share Capital Allotted Called Up Paid | 4 | 4 |
| Tangible Fixed Assets Cost Or Valuation | 12 258 | 11 133 |
| Tangible Fixed Assets Depreciation | 7 036 | 7 572 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 186 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 650 | |
| Tangible Fixed Assets Disposals | 1 125 | |
| Total Assets Less Current Liabilities | 32 372 | 25 025 |
| Advances Credits Directors | 47 071 | 29 804 |
| Advances Credits Made In Period Directors | 19 139 | |
Role: Director
Appointed: 18 July 2008
Latest update: 25 November 2023
Role: Director
Appointed: 18 July 2008
Latest update: 25 November 2023
Role: Secretary
Appointed: 18 July 2008
Latest update: 25 November 2023
Role: Director
Appointed: 18 July 2008
Latest update: 25 November 2023
| Account next due date | 30 April 2014 |
| Account last made up date | 31 July 2012 |
| Confirmation statement next due date | 01 August 2018 |
| Return last made up date | 18 July 2013 |
| Annual Accounts 20 February 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 20 February 2013 |
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Unit 18 New Forest Enterprise Centre Chapel Lane Totton
SO40 9LA
Southampton