Ace Tennis Balls Limited in Nottingham, NG1 6DQ

Description

Data updated on: 01-11-2023

Ace Tennis Balls Limited, a Private Limited Company, with headquarters in Unit 1139 109 Vernon House, Friar Lane, Nottingham. It's zip code is NG1 6DQ. This firm has been prospering eight years in the business. The firm's registered no. is 10052496. This company's SIC code is 47640 which stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2020/06/30 is the last time when account status updates were reported.

For this business, the full scope of director's obligations have so far been executed by Neil B. who was assigned to lead the company eight years ago.

Neil B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-06-30
Currency
Net Worth	-18 995

Balance Sheet
Current Assets	714	1 726	752	752	752
Debtors	247		752	752
Net Assets Liabilities	18 995	48 103	114 116	111 372	116 497
Property Plant Equipment			11 039	6 026
Cash Bank In Hand	467
Net Assets Liabilities Including Pension Asset Liability	-18 995
Tangible Fixed Assets	16 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-19 095
Shareholder Funds	-18 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 400	3 600
Accumulated Depreciation Impairment Property Plant Equipment			14 026	19 039
Creditors	35 709	76 681	135 507	126 550	125 462
Fixed Assets	16 000	26 852	20 639	14 426	8 213
Increase From Amortisation Charge For Year Intangible Assets				1 200
Increase From Depreciation Charge For Year Property Plant Equipment				5 013
Intangible Assets			9 600	8 400
Intangible Assets Gross Cost			12 000	12 000
Net Current Assets Liabilities	-34 995	74 955	134 755	125 798	124 710
Property Plant Equipment Gross Cost			25 065	25 065
Total Assets Less Current Liabilities	-18 995	48 103	114 116	111 372	116 497
Creditors Due Within One Year	35 709
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000
Tangible Fixed Assets Depreciation	4 000
Tangible Fixed Assets Depreciation Charged In Period	4 000

Company staff

Neil B.

Role: Director

Appointed: 09 March 2016

Latest update: 11 April 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	11 April 2021
Confirmation statement last made up date	28 February 2020

Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2016-03-09
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-06-30

Ace Tennis Balls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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