Aces Event Management Ltd is a private limited company located at 9 Stoughton Road, Oadby, Leicester LE2 4DS. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 2 directors and 1 secretary.
Director David C., appointed on 25 October 2017. Director Andreas P., appointed on 25 October 2017.
Switching the focus to secretaries, we can mention: David C., appointed on 25 October 2017.
The company is officially classified as "other sports activities" (Standard Industrial Classification code: 93199).
The latest confirmation statement was sent on 2023-03-10 and the deadline for the following filing is 2024-03-24. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 9 Stoughton Road |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4DS |
Country of origin | United Kingdom |
Registration Number | 11030015 |
Date of Incorporation | Wed, 25th Oct 2017 |
Industry | Other sports activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is David C. This PSC and has 25-50% shares. The second one in the PSC register is Andreas P. This PSC owns 25-50% shares.
David C.
Notified on | 25 October 2017 |
Nature of control: |
25-50% shares |
Andreas P.
Notified on | 25 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 918 | 3 920 | 7 524 | 3 597 | 7 629 |
Current Assets | 1 476 | 5 595 | 8 193 | 21 614 | 25 342 |
Debtors | 558 | 1 675 | 669 | 18 017 | 17 713 |
Net Assets Liabilities | 140 | 264 | -21 516 | -6 485 | -4 859 |
Other Debtors | 392 | 1 675 | 20 953 | 17 713 | 17 713 |
Property Plant Equipment | 234 | 377 | 268 | 159 | 50 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 087 | 2 174 | 3 261 | 4 348 | 5 435 |
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 167 | 276 | 385 | 494 |
Additions Other Than Through Business Combinations Property Plant Equipment | 292 | 252 | |||
Amounts Owed By Group Undertakings Participating Interests | 166 | 304 | 304 | ||
Amounts Owed To Group Undertakings Participating Interests | 1 410 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Bank Borrowings | 30 103 | 28 543 | 24 054 | ||
Corporation Tax Payable | 5 637 | 6 057 | 4 774 | ||
Creditors | 5 918 | 8 969 | 2 048 | 802 | 6 197 |
Fixed Assets | 4 582 | 3 638 | 2 442 | 1 246 | 50 |
Increase From Amortisation Charge For Year Intangible Assets | 1 087 | 1 087 | 1 087 | 1 087 | 1 087 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 109 | 109 | 109 | 109 |
Intangible Assets | 4 348 | 3 261 | 2 174 | 1 087 | |
Intangible Assets Gross Cost | 5 435 | 5 435 | 5 435 | 5 435 | 5 435 |
Net Current Assets Liabilities | -4 442 | -3 374 | 6 145 | 20 812 | 19 145 |
Other Creditors | 281 | ||||
Other Taxation Social Security Payable | 1 502 | 2 048 | 802 | 1 423 | |
Property Plant Equipment Gross Cost | 292 | 544 | 544 | 544 | 544 |
Total Additions Including From Business Combinations Intangible Assets | 5 435 | ||||
Total Assets Less Current Liabilities | 264 | 29 174 | 22 058 | 19 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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