Ace Parfums Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

Ace Parfums Limited can be found at Ilford at Treviot House. You can look up this business by the post code - IG1 1LR. The company has been in the field on the UK market for ten years. This firm is registered under the number 08846976 and their last known status is active. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

The firm owes its achievements and constant improvement to two directors, namely Nishay G. and Hitesh G., who have been supervising the company since 7th April 2022.

Hitesh G. is the individual who has control over this firm, 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	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	1 000

Balance Sheet
Cash Bank In Hand	1 000	1 000
Cash Bank On Hand		1 000	1 000		1 232	47 502	115 835	194 204	108 775
Current Assets			1 000	24 141	423 730	564 915	675 366	806 982	935 250
Debtors				24 141	83 926	45 846	118 559	257 138	428 617
Other Debtors				24 141	83 651	11 390	66 043	118 026	46 368
Total Inventories					338 572	471 567	440 972	355 640	397 858
Property Plant Equipment						787	3 613	3 602

Capital & Reserves
Called Up Share Capital	1 000	1 000
Shareholder Funds	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						263	1 467	2 208	3 909
Amounts Owed By Group Undertakings						24 495	48 643	133 645	364 941
Amounts Owed To Group Undertakings				7 036	240 289	91 490	35 568	165 007	493 352
Average Number Employees During Period			1	1	1	1	1	1	3
Creditors				22 945	441 927	497 185	476 024	677 864	1 005 983
Fixed Assets								3 602	89 399
Increase From Depreciation Charge For Year Property Plant Equipment						263	1 204	1 200	1 701
Investments Fixed Assets									84 298
Net Current Assets Liabilities			1 000	1 196	-18 197	67 730	199 342	129 118	-70 733
Number Shares Allotted		1 000
Other Creditors				1 555	22 697	16 280	19 137	24 386	77 772
Other Taxation Social Security Payable				2 210	5	45 891	154 877	233 145	238 718
Par Value Share		1
Property Plant Equipment Gross Cost						1 050	5 080	5 810	9 010
Share Capital Allotted Called Up Paid	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment						1 050	4 030	1 780	3 200
Total Assets Less Current Liabilities	1 000	1 000	1 000	1 196	-18 197	68 517	202 955	132 720	18 666
Trade Creditors Trade Payables				12 144	178 936	343 524	266 442	255 326	196 141
Trade Debtors Trade Receivables					275	9 961	3 873	5 467	17 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment								459
Disposals Property Plant Equipment								1 050

Company staff

Nishay G.

Role: Director

Appointed: 07 April 2022

Latest update: 24 January 2024

Hitesh G.

Role: Director

Appointed: 15 January 2014

Latest update: 24 January 2024

People with significant control

Hitesh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 October 2016
Date Approval Accounts	15 October 2016

Ace Parfums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nishay G.

Hitesh G.

Hitesh G.

People with significant control

Hitesh G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies