Ace Bar Events Limited in Dartford, DA1 1BB

Description

Data updated on: 01-11-2023

Ace Bar Events Limited may be found at Trinity House, 3 Bullace Lane in Dartford. Its post code is DA1 1BB. Ace Bar Events has existed on the market for sixteen years. Its registration number is 06591387. This business's SIC code is 56210 and their NACE code stands for Event catering activities. Ace Bar Events Ltd reported its latest accounts for the financial period up to 2022-05-31. The firm's latest confirmation statement was released on 2023-05-13.

According to the latest data, the following firm is managed by a solitary managing director: Andrew C., who was selected to lead the company in 2008. In addition, the director's tasks are regularly helped with by a secretary - Gemma C., who was selected by this specific firm in 2008.

Executives who control the firm include: Andrew C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gemma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	15 003	3 002	-7 364	-8 152	-4 653

Balance Sheet
Cash Bank In Hand	25 936	4 744	51 887	8 213	8 403
Current Assets	25 936	5 687	115 852	9 156	9 346
Debtors		943	943	943	943
Stocks Inventory			57 795
Tangible Fixed Assets	6 712	5 241	11 993	12 215	9 287

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 003	2 002	-8 364	-9 151	-5 653
Shareholder Funds	15 003	3 002	-7 364	-8 152	-4 653

Other Financial Data
Creditors Due After One Year			8 561	4 000
Creditors Due Within One Year	17 645	7 926	121 421	25 522	23 286
Net Assets Liability Excluding Pension Asset Liability	15 003	3 002	-7 364	-8 151	-4 653
Net Current Assets Liabilities	8 291	-2 239	-10 796	-16 367	-13 940
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			13 995	14 590
Tangible Fixed Assets Cost Or Valuation		12 220	17 965	18 560	18 560
Tangible Fixed Assets Depreciation	5 508	6 979	5 972	6 345	9 273
Tangible Fixed Assets Depreciation Charged In Period		1 471	3 763	3 872	2 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 770	3 499
Tangible Fixed Assets Disposals			8 250	13 995
Total Assets Less Current Liabilities		3 002	1 197	-4 151	-4 653

Company staff

Andrew C.

Role: Director

Appointed: 13 May 2008

Latest update: 31 January 2024

Gemma C.

Role: Secretary

Appointed: 13 May 2008

Latest update: 31 January 2024

People with significant control

Andrew C.

Notified on 14 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gemma C.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31

Ace Bar Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Gemma C.

People with significant control

Andrew C.

Gemma C.

Accounts Documents

Company filings

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