Ace Of Clubs (clapham) in Clapham LONDON

Ace Of Clubs (clapham) LONDON

Ace Of Clubs (clapham) started in year 1995 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03080066. The Ace Of Clubs (clapham) company has been functioning successfully for 29 years now and its status is active. The firm's office is based in London at St. Alphonsus Road. Postal code: SW4 7AS. Since Tuesday 15th May 2012 Ace Of Clubs (clapham) is no longer carrying the name Ace Of Clubs (clapham).

Currently there are 5 directors in the the company, namely Elias G., Timothy B. and Andrew B. and others. In addition one secretary - David N. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Ace Of Clubs (clapham) Address / Contact

Office Address	St. Alphonsus Road
Office Address2	Clapham
Town	London
Post code	SW4 7AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03080066
Date of Incorporation	Fri, 14th Jul 1995
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st July
Company age	29 years old
Account next due date	Tue, 30th Apr 2024 (41 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated	Wed, 19th Apr 2023

Company staff

David N.

Position: Secretary

Appointed: 11 January 2023

Elias G.

Position: Director

Appointed: 12 June 2020

Timothy B.

Position: Director

Appointed: 07 January 2015

Andrew B.

Position: Director

Appointed: 07 January 2015

Richard R.

Position: Director

Appointed: 31 January 2011

Charles C.

Position: Director

Appointed: 08 December 2004

Richard M.

Position: Director

Appointed: 11 January 2023

Resigned: 26 April 2023

Charles R.

Position: Director

Appointed: 01 December 2018

Resigned: 21 August 2022

Michael T.

Position: Secretary

Appointed: 16 November 2016

Resigned: 11 January 2023

Charles R.

Position: Secretary

Appointed: 17 July 2014

Resigned: 16 November 2016

Dominic O.

Position: Secretary

Appointed: 08 September 2011

Resigned: 17 July 2014

Desmond K.

Position: Director

Appointed: 31 January 2011

Resigned: 07 January 2015

Ronald M.

Position: Director

Appointed: 16 February 2008

Resigned: 05 June 2020

James M.

Position: Director

Appointed: 16 February 2008

Resigned: 07 January 2015

Kieran B.

Position: Director

Appointed: 16 February 2008

Resigned: 31 January 2011

Ralph H.

Position: Director

Appointed: 16 February 2008

Resigned: 31 January 2011

Edward H.

Position: Director

Appointed: 08 December 2004

Resigned: 20 July 2008

Richard R.

Position: Director

Appointed: 08 December 2004

Resigned: 20 July 2008

Maurice O.

Position: Director

Appointed: 07 December 2001

Resigned: 07 January 2015

Gerard M.

Position: Director

Appointed: 07 December 2001

Resigned: 10 January 2019

Denis M.

Position: Director

Appointed: 09 May 2000

Resigned: 20 July 2008

Padraig G.

Position: Director

Appointed: 09 May 2000

Resigned: 07 December 2001

Ralph H.

Position: Director

Appointed: 09 May 2000

Resigned: 08 December 2004

Richard R.

Position: Director

Appointed: 09 May 2000

Resigned: 07 December 2001

Philip T.

Position: Secretary

Appointed: 07 June 1999

Resigned: 20 July 2008

Kevin C.

Position: Director

Appointed: 14 May 1999

Resigned: 08 December 2004

Timothy B.

Position: Director

Appointed: 14 May 1999

Resigned: 08 December 2004

John R.

Position: Director

Appointed: 20 June 1996

Resigned: 23 September 1998

James M.

Position: Secretary

Appointed: 14 July 1995

Resigned: 26 May 1999

Philip T.

Position: Director

Appointed: 14 July 1995

Resigned: 20 July 2008

James M.

Position: Director

Appointed: 14 July 1995

Resigned: 26 May 1999

Company previous names

Ace Of Clubs (clapham)	May 15, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	162 220	171 159	196 736	193 833	176 660

Balance Sheet
Cash Bank On Hand										191 264	183 302
Current Assets	90 909	111 910	142 582	74 052	84 136	78 324	93 334	231 553	213 896	198 891	187 737
Debtors		5 253	13 183							7 627	4 435
Net Assets Liabilities					176 660	153 806	147 149	249 094	255 046	264 104	246 869
Other Debtors										962	914
Property Plant Equipment										68 029	62 787
Cash Bank In Hand		106 657	129 399
Net Assets Liabilities Including Pension Asset Liability	162 220	171 159	196 736	193 833	176 660

Reserves/Capital
Shareholder Funds	162 220	171 159	196 736	193 833	176 660

Other
Accrued Liabilities Deferred Income										2 816	3 655
Accumulated Depreciation Impairment Property Plant Equipment										207 293	224 538
Average Number Employees During Period							6	6	6	6	5
Cost Sales										354 660	289 247
Creditors					6 547	1 845	1 926	17 075	5 517	2 816	3 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 822
Disposals Property Plant Equipment											3 822
Distribution Costs										627	487
Fixed Assets	76 611	69 685	59 200	123 676	99 071	77 327	55 741	34 616	46 667	68 029	62 787
Gross Profit Loss										9 640	-18 251
Increase From Depreciation Charge For Year Property Plant Equipment											21 067
Net Current Assets Liabilities	85 609	101 474	137 536	70 157	77 589	76 479	91 408	214 478	208 379	196 075	184 082
Operating Profit Loss										9 013	-18 738
Other Interest Receivable Similar Income Finance Income										45	1 503
Prepayments Accrued Income										6 665	3 521
Profit Loss On Ordinary Activities After Tax										9 058	-17 235
Profit Loss On Ordinary Activities Before Tax										9 058	-17 235
Property Plant Equipment Gross Cost										275 322	287 325
Total Additions Including From Business Combinations Property Plant Equipment											15 825
Total Assets Less Current Liabilities	162 220	171 159	196 736	193 833	176 660	153 806	147 149	249 094	255 046	264 104	246 869
Turnover Revenue										364 300	270 996
Creditors Due Within One Year	5 300	10 436	5 046	3 895	6 547

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 26th, April 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 26th, April 2024	accounts	Free Download (12 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 27th, April 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st July 2021 filed on: 29th, April 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st July 2020 filed on: 3rd, May 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st July 2019 filed on: 29th, April 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st July 2018 filed on: 14th, March 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Monday 31st July 2017 filed on: 28th, April 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st July 2016 filed on: 19th, April 2017	accounts	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to Tuesday 10th May 2016 filed on: 10th, May 2016	annual return	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Friday 31st July 2015 filed on: 10th, May 2016	accounts	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to Wednesday 19th August 2015 filed on: 19th, August 2015	annual return	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st July 2014 filed on: 25th, May 2015	accounts	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to Monday 7th July 2014 filed on: 3rd, August 2014	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2013 filed on: 3rd, June 2014	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to Sunday 7th July 2013 filed on: 4th, September 2013	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2012 filed on: 23rd, April 2013	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to Saturday 7th July 2012 filed on: 4th, August 2012	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2011 filed on: 10th, May 2012	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to Thursday 7th July 2011 filed on: 8th, August 2011	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2010 filed on: 4th, May 2011	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to Wednesday 7th July 2010 filed on: 10th, September 2010	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 12th, December 2009	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to Friday 31st July 2009 filed on: 22nd, November 2009	annual return	Free Download (4 pages)
363a	Period up to Friday 10th July 2009 - Annual return with full member list filed on: 10th, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 15th, June 2009	accounts	Free Download (3 pages)
363a	Period up to Thursday 17th July 2008 - Annual return with full member list filed on: 17th, July 2008	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2007 filed on: 21st, November 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2007 filed on: 21st, November 2007	accounts	Free Download (13 pages)
363a	Period up to Thursday 19th July 2007 - Annual return with full member list filed on: 19th, July 2007	annual return	Free Download (2 pages)
363a	Period up to Thursday 19th July 2007 - Annual return with full member list filed on: 19th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2006 filed on: 17th, January 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2006 filed on: 17th, January 2007	accounts	Free Download (13 pages)
363a	Period up to Friday 21st July 2006 - Annual return with full member list filed on: 21st, July 2006	annual return	Free Download (2 pages)
363a	Period up to Friday 21st July 2006 - Annual return with full member list filed on: 21st, July 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2005 filed on: 11th, January 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2005 filed on: 11th, January 2006	accounts	Free Download (12 pages)
363a	Period up to Monday 25th July 2005 - Annual return with full member list filed on: 25th, July 2005	annual return	Free Download (2 pages)
363a	Period up to Monday 25th July 2005 - Annual return with full member list filed on: 25th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2004 filed on: 11th, May 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2004 filed on: 11th, May 2005	accounts	Free Download (12 pages)
363s	Period up to Friday 16th July 2004 - Annual return with full member list filed on: 16th, July 2004	annual return	Free Download (6 pages)
363s	Period up to Friday 16th July 2004 - Annual return with full member list filed on: 16th, July 2004	annual return	Free Download (6 pages)
AA	Full accounts data made up to Thursday 31st July 2003 filed on: 29th, March 2004	accounts	Free Download (13 pages)
AA	Full accounts data made up to Thursday 31st July 2003 filed on: 29th, March 2004	accounts	Free Download (13 pages)
363s	Period up to Friday 18th July 2003 - Annual return with full member list filed on: 18th, July 2003	annual return	Free Download (6 pages)
363s	Period up to Friday 18th July 2003 - Annual return with full member list filed on: 18th, July 2003	annual return	Free Download (6 pages)
AA	Full accounts data made up to Wednesday 31st July 2002 filed on: 18th, February 2003	accounts	Free Download (12 pages)
AA	Full accounts data made up to Wednesday 31st July 2002 filed on: 18th, February 2003	accounts	Free Download (12 pages)
363s	Period up to Saturday 27th July 2002 - Annual return with full member list filed on: 27th, July 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Saturday 27th July 2002 (Secretary's particulars changed;director's particulars changed;director resigned)	annual return
363s	Period up to Saturday 27th July 2002 - Annual return with full member list filed on: 27th, July 2002	annual return	Free Download (6 pages)
AA	Full accounts data made up to Tuesday 31st July 2001 filed on: 19th, February 2002	accounts	Free Download (13 pages)
AA	Full accounts data made up to Tuesday 31st July 2001 filed on: 19th, February 2002	accounts	Free Download (13 pages)
363s	Period up to Friday 27th July 2001 - Annual return with full member list filed on: 27th, July 2001	annual return	Free Download (5 pages)
363s	Period up to Friday 27th July 2001 - Annual return with full member list filed on: 27th, July 2001	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to Friday 27th July 2001 (Director's particulars changed)	annual return
AA	Full accounts data made up to Monday 31st July 2000 filed on: 14th, December 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to Monday 31st July 2000 filed on: 14th, December 2000	accounts	Free Download (11 pages)
363s	Period up to Monday 7th August 2000 - Annual return with full member list filed on: 7th, August 2000	annual return	Free Download (5 pages)
363s	Period up to Monday 7th August 2000 - Annual return with full member list filed on: 7th, August 2000	annual return	Free Download (5 pages)
363(353)	Director's particulars changed; Location of register of members address changed	annual return
AA	Full accounts data made up to Saturday 31st July 1999 filed on: 12th, June 2000	accounts	Free Download (14 pages)
AA	Full accounts data made up to Saturday 31st July 1999 filed on: 12th, June 2000	accounts	Free Download (14 pages)
363b	Annual return with complete shareholders list - up to Wednesday 4th August 1999 filed on: 4th, August 1999	annual return	Free Download (4 pages)
363b	Annual return with complete shareholders list - up to Wednesday 4th August 1999 filed on: 4th, August 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to Friday 31st July 1998 filed on: 18th, January 1999	accounts	Free Download (14 pages)
AA	Full accounts data made up to Friday 31st July 1998 filed on: 18th, January 1999	accounts	Free Download (14 pages)
363s	Period up to Thursday 30th July 1998 - Annual return with full member list filed on: 30th, July 1998	annual return	Free Download (4 pages)
363s	Period up to Thursday 30th July 1998 - Annual return with full member list filed on: 30th, July 1998	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Thursday 31st July 1997 filed on: 15th, December 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Thursday 31st July 1997 filed on: 15th, December 1997	accounts	Free Download (8 pages)
363s	Period up to Wednesday 17th September 1997 - Annual return with full member list filed on: 17th, September 1997	annual return	Free Download
363s	Period up to Wednesday 17th September 1997 - Annual return with full member list filed on: 17th, September 1997	annual return
AA	Small company accounts for the period up to Wednesday 31st July 1996 filed on: 14th, March 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st July 1996 filed on: 14th, March 1997	accounts	Free Download (7 pages)
363s	Period up to Monday 23rd September 1996 - Annual return with full member list filed on: 23rd, September 1996	annual return	Free Download (4 pages)
363s	Period up to Monday 23rd September 1996 - Annual return with full member list filed on: 23rd, September 1996	annual return	Free Download (4 pages)

Ace Of Clubs (clapham) LONDON

Ace Of Clubs (clapham) Address / Contact

Company Information / Profile

Company staff

David N.

Elias G.

Timothy B.

Andrew B.

Richard R.

Charles C.

Richard M.

Charles R.

Michael T.

Charles R.

Dominic O.

Desmond K.

Ronald M.

James M.

Kieran B.

Ralph H.

Edward H.

Richard R.

Maurice O.

Gerard M.

Denis M.

Padraig G.

Ralph H.

Richard R.

Philip T.

Kevin C.

Timothy B.

John R.

James M.

Philip T.

James M.

Company previous names

Annual reports financial information

Company filings

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