Ace Media Limited in Ferndown, BH21 7UH

Description

Data updated on: 01-11-2023

The business is situated in Ferndown under the ID 08990041. It was started in the year 2014. The office of the firm is located at Office A16 Arena Business Centre 9 Nimrod Way. The postal code for this place is BH21 7UH. This firm's SIC code is 59112 : Video production activities. The business most recent annual accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/04/10.

Currently, the limited company is directed by one director: Rory P., who was assigned this position on 2014/04/10.

Rory P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	8 688	11 274

Balance Sheet
Cash Bank On Hand		2 060	6 671
Net Assets Liabilities				3 165	-1 207	7 163
Property Plant Equipment		9 574	7 200
Cash Bank In Hand		2 060
Current Assets	6 952	15 434
Debtors	6 952	13 374
Net Assets Liabilities Including Pension Asset Liability	8 688	11 274
Tangible Fixed Assets	3 584	9 574

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 588	11 174
Shareholder Funds	8 688	11 274

Other Financial Data
Average Number Employees During Period						1
Creditors				-5 511	-17 512	-23 540
Net Current Assets Liabilities	5 104	1 700			-9 181	-5 285
Number Shares Allotted			100
Par Value Share			1
Total Assets Less Current Liabilities	8 688	11 274		3 165	-1 207	7 163
Creditors Due Within One Year	1 848	13 734
Fixed Assets	3 584	9 574
Tangible Fixed Assets Additions	4 779	9 181
Tangible Fixed Assets Cost Or Valuation	4 779	13 960
Tangible Fixed Assets Depreciation	1 195	4 386
Tangible Fixed Assets Depreciation Charged In Period	1 195	3 191
Amount Specific Advance Or Credit Directors	606

Company staff

Rory P.

Role: Director

Appointed: 10 April 2014

Latest update: 7 April 2024

People with significant control

Rory P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 March 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Ace Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory P.

People with significant control

Rory P.

Accounts Documents

Company filings

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