Ace One Care Ltd in Watford, WD24 6PQ

Description

Data updated on: 01-11-2023

Ace One Care is a business registered at WD24 6PQ Watford at 358 St.albans Road. This firm has been operating since 2012 and is established as reg. no. 08279406. This firm has been operating on the British market for 12 years now and the current state is active. The enterprise's classified under the NACE and SIC code 87900 and their NACE code stands for Other residential care activities n.e.c.. The company's most recent annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-02.

In order to meet the requirements of the clients, this particular firm is consistently improved by a unit of two directors who are Haresh R. and Joti R.. Their mutual commitment has been of critical importance to the following firm for 12 years.

Executives with significant control over the firm are: Haresh R. owns 1/2 or less of company shares. Joti R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-2 400	240 093	174 012	117 283

Balance Sheet
Cash Bank On Hand				158 057	100 916	100 859	92 785	88 708	74 630	74 630	74 630
Current Assets	56 508	493 194	214 787	178 057	120 916	100 859
Debtors	36 278	143 893		20 000	20 000
Net Assets Liabilities				117 282	110 141	100 084	92 010	87 932	73 854	73 854	73 854
Other Debtors				20 000	20 000
Cash Bank In Hand	20 230	349 301	214 787	158 058
Net Assets Liabilities Including Pension Asset Liability	-2 400	240 093	174 012	117 283
Intangible Fixed Assets	32 000
Tangible Fixed Assets	1 616

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 500	239 993	173 912	117 183
Shareholder Funds	-2 400	240 093	174 012	117 283

Other Financial Data
Amounts Owed To Related Parties					10 775	775	775	776	776	776
Average Number Employees During Period							2	2		2	2
Comprehensive Income Expense					3 634
Creditors				60 775	10 775	775	775	776	776	776	776
Dividends Paid					-10 775
Other Creditors				60 775	10 775					776	776
Profit Loss					3 634
Creditors Due Within One Year	92 524	253 101	40 775	40 775
Fixed Assets	33 616
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	32 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Current Assets Liabilities	-36 016	240 093
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 155
Tangible Fixed Assets Cost Or Valuation	2 155
Tangible Fixed Assets Depreciation	539
Tangible Fixed Assets Depreciation Charged In Period	539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		539
Tangible Fixed Assets Disposals		2 155
Total Assets Less Current Liabilities	-2 400	240 093

Company staff

Haresh R.

Role: Director

Appointed: 02 November 2012

Latest update: 5 April 2024

Joti R.

Role: Director

Appointed: 02 November 2012

Latest update: 5 April 2024

People with significant control

Haresh R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joti R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-02
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 July 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 2 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Ace One Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haresh R.

Joti R.

People with significant control

Haresh R.

Joti R.

Accounts Documents

Company filings

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