Ace Bookings Limited in Oakwood DERBY

Ace Bookings Limited DERBY

Ace Bookings started in year 2015 as Private Limited Company with registration number 09589810. The Ace Bookings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 2 Cardinal Close. Postal code: DE21 4TH.

The firm has one director. Joanne W., appointed on 13 May 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Ace Bookings Limited Address / Contact

Office Address	2 Cardinal Close
Office Address2	Oakwood
Town	Derby
Post code	DE21 4TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09589810
Date of Incorporation	Wed, 13th May 2015
Industry	Other reservation service activities n.e.c.
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (74 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Joanne W.

Position: Director

Appointed: 13 May 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Joanne W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Joanne W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	7 444	8 938	25 818
Current Assets	19 939	23 802	33 269	64 242	158 877	125 365	63 581	128 524
Debtors	12 495	14 864	10 915
Net Assets Liabilities	1 914	6 449	20 950	19 053	114 344	55 171	28 927	42 468
Property Plant Equipment	966	483	151
Cash Bank In Hand	7 444
Net Assets Liabilities Including Pension Asset Liability	1 904
Tangible Fixed Assets	966

Reserves/Capital
Profit Loss Account Reserve	1 904

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 700	2 900	1 400	2 679	7 500	2 682
Accumulated Depreciation Impairment Property Plant Equipment	483	966	1 449
Additions Other Than Through Business Combinations Property Plant Equipment			151
Average Number Employees During Period	1	1	2	5	5	4	4	4
Creditors	18 991	17 836	11 012	43 864	47 733	19 666	35 521	87 919
Fixed Assets			393	1 575	1 993	2 151	2 328	2 711
Increase From Depreciation Charge For Year Property Plant Equipment		483	483
Net Current Assets Liabilities	938	5 966	22 257	20 378	113 751	105 699	34 099	42 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 607		6 039	1 834
Property Plant Equipment Gross Cost	1 449	1 449	1 600
Total Assets Less Current Liabilities			22 650	21 953	115 744	107 850	36 427	45 150
Capital Employed	1 904
Creditors Due Within One Year	19 001
Tangible Fixed Assets Additions	1 449
Tangible Fixed Assets Cost Or Valuation	1 449
Tangible Fixed Assets Depreciation	483
Tangible Fixed Assets Depreciation Charged In Period	483

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/05/12 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 27th, February 2023	accounts	Free Download (3 pages)
AD01	Change of registered address from C/O Sharp Wesson Limited 55 Main Street Main Street East Leake Loughborough Leicestershire LE12 6PF United Kingdom on 2022/09/01 to 2 Cardinal Close Oakwood Derby DE21 4th filed on: 1st, September 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/05/12 filed on: 20th, May 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 28th, February 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/05/12 filed on: 13th, May 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/05/31 filed on: 24th, March 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/05/13 filed on: 21st, May 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/05/31 filed on: 29th, February 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/05/13 filed on: 14th, May 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/05/13 filed on: 31st, May 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/05/13 filed on: 11th, July 2017	confirmation statement	Free Download (6 pages)
PSC01	Notification of a person with significant control 2017/07/11 filed on: 11th, July 2017	persons with significant control	Free Download (2 pages)
SH08	Change of share class name or designation filed on: 28th, May 2017	capital	Free Download (2 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 10th, May 2017	resolution	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 11th, February 2017	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/13 filed on: 14th, June 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 13th, May 2015	incorporation	Free Download (7 pages)