Mark Ace Consulting Limited
30 St Giles' OX1 3LE Oxford
Number: 08471608
Incorporation date: 2013-04-03
Dissolution date: 2020-10-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 30 St Giles', Oxford OX1 3LE Mark Ace Consulting Ltd was a Private Limited Company with 08471608 Companies House Reg No. This company was established on 2013-04-03. Mark Ace Consulting Ltd had been prospering on the market for seven years.
Mark A. was the firm's managing director, appointed in 2013 in April.
Mark A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | ||||||
| Net Worth | 4 518 | 22 463 | 350 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 948 | 6 362 | 16 456 | 8 282 | ||
| Current Assets | 11 133 | 38 614 | 9 352 | 6 467 | 16 563 | 8 461 |
| Debtors | 3 398 | 5 729 | 1 403 | 105 | 107 | 179 |
| Net Assets Liabilities | 350 | 415 | 11 224 | 8 461 | ||
| Other Debtors | 179 | |||||
| Property Plant Equipment | 144 | |||||
| Cash Bank In Hand | 7 735 | 32 885 | 7 949 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 518 | 22 463 | 350 | |||
| Tangible Fixed Assets | 289 | 144 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 4 508 | 22 453 | 340 | |||
| Shareholder Funds | 4 518 | 22 463 | 350 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 661 | 697 | 727 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 434 | 434 | |||
| Creditors | 9 146 | 6 052 | 5 339 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -434 | |||||
| Disposals Property Plant Equipment | -434 | |||||
| Dividend Per Share Interim | 3 900 | 3 500 | 5 000 | 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | |||||
| Net Current Assets Liabilities | 4 518 | 22 174 | 206 | 415 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
| Other Creditors | 8 485 | 5 355 | 880 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 104 | 105 | 107 | |||
| Property Plant Equipment Gross Cost | 434 | 434 | 434 | |||
| Taxation Social Security Payable | 3 732 | |||||
| Trade Debtors Trade Receivables | 1 300 | |||||
| Consideration For Shares Issued | 10 | |||||
| Creditors Due Within One Year | 6 615 | 16 440 | 9 146 | |||
| Fixed Assets | 289 | 144 | ||||
| Nominal Value Shares Issued | 10 | |||||
| Number Shares Allotted | 10 | 10 | 10 | |||
| Number Shares Issued | 10 | |||||
| Value Shares Allotted | 10 | 10 | 10 | |||
Role: Director
Appointed: 03 April 2013
Latest update: 2 March 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 17 April 2020 |
| Confirmation statement last made up date | 03 April 2019 |
| Annual Accounts 8 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-03 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 19 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-30 |
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