Ace Marketing Consultants Limited in Erith, DA8 1YB

Description

Data updated on: 01-11-2023

Ace Marketing Consultants came into being in 2014 as a company enlisted under no 09087414, located at DA8 1YB Erith at 34 Bronte Close. The firm has been in business for 10 years and its current state is active. This firm's registered with SIC code 73110 which means Advertising agencies. The latest accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-02-14.

With regards to this specific business, the full extent of director's assignments have so far been met by Subash D. who was appointed 10 years ago.

Subash D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-534	2 083	4 186

Balance Sheet
Cash Bank On Hand			1 812	6 285	2 077	16 532	1 641	1 910	10 854
Net Assets Liabilities			4 186	-1 025	5 724	5 948	4 479	2 136	2 937
Property Plant Equipment					1 480	1 184	947	757	606
Cash Bank In Hand	138	6 160
Current Assets	138	6 560	5 212
Debtors		400
Net Assets Liabilities Including Pension Asset Liability	1	2 083	4 186

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-535	2 082
Shareholder Funds	-534	2 083	4 186

Other Financial Data
Version Production Software						2 021		2 022
Accrued Liabilities			500	500	500	450	450	480	600
Accumulated Depreciation Impairment Property Plant Equipment					370	666	903	1 093	1 244
Additions Other Than Through Business Combinations Property Plant Equipment					1 850
Average Number Employees During Period			1	1	1
Bank Borrowings						9 300	8 975	7 174	5 354
Creditors			-2 374	7 310	-2 167	2 468	-10 866	-6 643	3 169
Increase From Depreciation Charge For Year Property Plant Equipment					370	296	237	190	151
Loans From Directors			-3 400	4 800	-3 150	20	-12 200	-7 790
Net Current Assets Liabilities	-534	2 083	4 186	-1 025	4 244	14 064	12 507	8 553	7 685
Other Creditors				2 010
Property Plant Equipment Gross Cost					1 850	1 850	1 850	1 850	1 850
Taxation Social Security Payable			526	2 010	483	1 998	884	667	2 569
Total Assets Less Current Liabilities	-534	2 083	4 186		5 724	15 248	13 454	9 310	8 291
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	672	4 477	1 026
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Subash D.

Role: Director

Appointed: 16 June 2014

Latest update: 19 April 2024

People with significant control

Subash D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Ace Marketing Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subash D.

People with significant control

Subash D.

Accounts Documents

Company filings

Filing category

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