AcE&Me Limited in London, SW10 9JP

Description

Data updated on: 17-11-2021

The firm referred to as AcE&Me was created on 2014/03/06 as a private limited company. The firm headquarters was located in London on Flat 3, 89 Harcourt Terrace. The address area code is SW10 9JP. The company registration number for AcE&Me Limited was 08926654. AcE&Me Limited had been in business for 7 years until 2021/09/14.

Anna E. and Pia H. were registered as the firm's directors and were managing the firm for 7 years.

Executives who had control over the firm were as follows: Anna E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Pia H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-19 288	-36 229

Balance Sheet
Cash Bank On Hand			1 866	2 213
Current Assets	7 608	12 873	11 259	12 170
Debtors	748	610	1 743	2 307
Other Debtors			1 743	2 307
Total Inventories			7 650	7 650
Cash Bank In Hand	1 360	4 613
Intangible Fixed Assets		102
Stocks Inventory	5 500	7 650
Tangible Fixed Assets	1 333	666

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-19 290	-36 231
Shareholder Funds	-19 288	-36 229

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		68	136
Accumulated Depreciation Impairment Property Plant Equipment		1 334	2 000
Average Number Employees During Period			2	2
Creditors			46 860	48 690
Finished Goods			7 650	7 650
Fixed Assets	1 333	768	34	34
Increase From Amortisation Charge For Year Intangible Assets			68
Increase From Depreciation Charge For Year Property Plant Equipment			666
Intangible Assets		102	34	34
Intangible Assets Gross Cost		170	170
Net Current Assets Liabilities	-20 621	-36 997	-35 601	-36 520
Number Shares Issued Fully Paid			2	2
Other Creditors			46 858	48 689
Other Taxation Social Security Payable			1	1
Par Value Share	1	1	1	1
Profit Loss			662	-919
Property Plant Equipment Gross Cost		2 000	2 000
Total Assets Less Current Liabilities	-19 288	-36 229	-35 567	-36 486
Trade Creditors Trade Payables			1
Cash Bank	1 360
Creditors Due Within One Year	28 229	49 870
Intangible Fixed Assets Additions		170
Intangible Fixed Assets Aggregate Amortisation Impairment		68
Intangible Fixed Assets Amortisation Charged In Period		68
Intangible Fixed Assets Cost Or Valuation		170
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	667	1 334
Tangible Fixed Assets Depreciation Charged In Period	667	667
Value Shares Allotted	2

Company staff

Anna E.

Role: Director

Appointed: 06 March 2014

Latest update: 2 February 2024

Pia H.

Role: Director

Appointed: 06 March 2014

Latest update: 2 February 2024

People with significant control

Anna E.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pia H.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	17 April 2021
Confirmation statement last made up date	06 March 2020

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

AcE&Me Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna E.

Pia H.

People with significant control

Anna E.

Pia H.

Accounts Documents

Company filings

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