New Ace Limited in Kingsbury, NW9 8PH

Description

Data updated on: 01-11-2023

This firm named New Ace was founded on 2011-05-11 as a Private Limited Company. The enterprise's headquarters can be reached at Kingsbury on 12 Hill Drive. In case you have to get in touch with the business by mail, its zip code is NW9 8PH. The official registration number for New Ace Limited is 07629669. The enterprise's Standard Industrial Classification Code is 47750 which stands for Retail sale of cosmetic and toilet articles in specialised stores. The latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was released on Thu, 11th May 2023.

With regards to this business, the full scope of director's responsibilities have so far been executed by Quyyum K. who was selected to lead the company thirteen years ago.

Quyyum K. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 631	2 511	9 119

Balance Sheet
Current Assets	261 306	253 526	270 906	254 801	252 331	222 318	258 095	270 891	179 610
Net Assets Liabilities			9 119	6 666	13 612	1 624	13 065	30 695	20 058
Cash Bank In Hand	20 056	14 476	34 856
Net Assets Liabilities Including Pension Asset Liability	2 631	2 511	9 119
Stocks Inventory	241 250	239 050	236 050
Tangible Fixed Assets	34 228	26 669

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 531	2 411	9 019
Shareholder Funds	2 631	2 511	9 119

Other Financial Data
Average Number Employees During Period					10	10	10	10	10
Creditors			279 220	274 007	259 626	242 088	236 238	232 770	205 537
Fixed Assets	34 228	26 669	17 433	25 872	20 907	18 146	16 208	14 674	59 138
Net Current Assets Liabilities	-31 597	-24 158	-8 314	19 206	7 295	19 770	21 857	38 121	25 927
Total Assets Less Current Liabilities	2 631	2 511	9 119	6 666	13 612	1 624	38 065	52 795	33 211
Creditors Due Within One Year	292 903	277 684	279 220
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 324
Tangible Fixed Assets Cost Or Valuation	74 900	79 224
Tangible Fixed Assets Depreciation	40 672	52 555
Tangible Fixed Assets Depreciation Charged In Period		11 883

Company staff

Quyyum K.

Role: Director

Appointed: 11 May 2011

Latest update: 24 March 2024

People with significant control

Quyyum K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

New Ace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quyyum K.

People with significant control

Quyyum K.

Accounts Documents

Company filings

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