The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Smith, Joanne Katherine
    Individual (2 offsprings)
    Officer
    1999-09-20 ~ now
    OF - secretary → CIF 0
    Mrs Joanne Katherine Smith
    Born in April 1969
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Smiith, David Jason
    Lighting Technician born in February 1969
    Individual (7 offsprings)
    Officer
    1999-09-20 ~ now
    OF - director → CIF 0
    Mr David Jason Smith
    Born in February 1969
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    1999-09-13 ~ 1999-09-20
    PE - nominee-director → CIF 0
  • 2
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    1999-09-13 ~ 1999-09-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CAPITAL ACE LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
82,907 GBP2024-03-31
97,739 GBP2023-03-31
Debtors
13,513 GBP2024-03-31
81,777 GBP2023-03-31
Cash at bank and in hand
830,784 GBP2024-03-31
661,709 GBP2023-03-31
Current Assets
844,297 GBP2024-03-31
743,486 GBP2023-03-31
Creditors
Amounts falling due within one year
194,019 GBP2024-03-31
133,684 GBP2023-03-31
Net Current Assets/Liabilities
650,278 GBP2024-03-31
609,802 GBP2023-03-31
Total Assets Less Current Liabilities
733,185 GBP2024-03-31
707,541 GBP2023-03-31
Creditors
Amounts falling due after one year
63,909 GBP2024-03-31
73,234 GBP2023-03-31
Net Assets/Liabilities
669,276 GBP2024-03-31
634,307 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
669,274 GBP2024-03-31
634,305 GBP2023-03-31
Equity
669,276 GBP2024-03-31
634,307 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,599 GBP2024-03-31
27,599 GBP2023-03-31
Motor vehicles
128,278 GBP2024-03-31
128,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,372 GBP2024-03-31
155,877 GBP2023-03-31
Plant and equipment
23,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,451 GBP2024-03-31
26,068 GBP2023-03-31
Motor vehicles
64,140 GBP2024-03-31
32,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,465 GBP2024-03-31
58,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,874 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
383 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
32,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,874 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
17,621 GBP2024-03-31
Furniture and fittings
1,148 GBP2024-03-31
1,531 GBP2023-03-31
Motor vehicles
64,138 GBP2024-03-31
96,208 GBP2023-03-31
Trade Debtors/Trade Receivables
13,513 GBP2024-03-31
81,777 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
144,472 GBP2024-03-31
68,881 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,350 GBP2024-03-31
51,216 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,197 GBP2024-03-31
13,587 GBP2023-03-31
Amounts falling due after one year
63,909 GBP2024-03-31
73,234 GBP2023-03-31

  • CAPITAL ACE LIMITED
    Info
    Registered number 03840345
    47b High Street, Ongar, Essex CM5 9DT
    Private Limited Company incorporated on 1999-09-13 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.