Founded in 1999, Ace Entertainment, classified under reg no. 03757109 is an active company. Currently registered at 19 Redwood Avenue S21 1GH, Sheffield the company has been in the business for twenty five years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely James A. and Ruth S.. In addition one secretary - Carl R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 19 Redwood Avenue |
Office Address2 | Killamarsh |
Town | Sheffield |
Post code | S21 1GH |
Country of origin | United Kingdom |
Registration Number | 03757109 |
Date of Incorporation | Wed, 21st Apr 1999 |
Industry | Support activities to performing arts |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs who own or control the company consists of 3 names. As we found, there is Ruth S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Carl R., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Ruth S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James A.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl R.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 179 | 200 | 8 319 | 12 581 | 15 245 | 4 808 | 7 394 | |
Current Assets | 6 779 | 10 976 | 10 434 | 16 127 | 28 654 | 24 165 | 13 167 | 16 264 |
Debtors | 5 797 | 10 234 | 7 808 | 16 072 | 8 920 | 8 359 | 8 870 | |
Net Assets Liabilities | 78 684 | 87 676 | 91 263 | 97 622 | 99 771 | 67 917 | 57 310 | 77 561 |
Property Plant Equipment | 95 407 | 106 478 | 110 837 | 111 544 | 94 397 | 86 872 | 101 333 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 080 | 174 028 | 194 455 | 214 790 | 231 937 | 247 634 | 265 790 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 4 757 | 2 786 | 9 728 | 10 897 | 21 376 | 31 595 | 29 217 | 26 524 |
Fixed Assets | 92 287 | 95 407 | 106 478 | 110 837 | 111 544 | 94 397 | 86 872 | 101 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 948 | 20 427 | 20 335 | 17 147 | 15 697 | 18 157 | ||
Net Current Assets Liabilities | 2 022 | 8 190 | 706 | 5 230 | 28 654 | -7 430 | -16 050 | 16 264 |
Property Plant Equipment Gross Cost | 249 487 | 280 506 | 305 292 | 326 334 | 326 334 | 334 505 | 367 123 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 625 | 15 921 | 15 921 | 18 445 | 19 050 | 19 050 | 13 512 | 13 512 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 019 | 24 786 | 21 042 | 8 172 | 32 618 | |||
Total Assets Less Current Liabilities | 94 309 | 103 597 | 107 184 | 116 067 | 140 198 | 86 967 | 70 822 | 117 597 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2017/04/30 filed on: 24th, January 2018 |
accounts | Free Download (7 pages) |
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