Space Unit Ltd in West Sussex, BN6 9EF

Description

Data updated on: 01-11-2023

Registered as 08663093 eleven years ago, Space Unit Ltd is categorised as a Private Limited Company. Its latest office address is Hampton Lodge Cottage Brighton Road, Hurstpierpoint West Sussex. The company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to 2022/08/31 and the most recent confirmation statement was filed on 2023/08/27.

Considering this enterprise's constant expansion, it became necessary to find other company leaders: Thomas S. and Daniel N. who have been aiding each other since 2013-08-27 to exercise independent judgement of this specific company.

Executives with significant control over the firm are: Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel N. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-53 258	-38 513	-25 634

Balance Sheet
Cash Bank In Hand	393	2 408	5 588
Cash Bank On Hand			5 588	9 941	10 358	19 018	38 661	28 818	14 758
Current Assets	24 920	27 505	30 738	29 389	29 609	41 596	71 688	66 282	50 473
Debtors	22 183	18 750	25 150	19 448	19 251	22 578	33 027	37 464	35 715
Other Debtors			18 750	18 750	18 750	18 750	18 750	18 750	18 750
Property Plant Equipment			15 156	9 867	4 933
Tangible Fixed Assets	382	20 508	15 156

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-53 260	-38 515	-25 636
Shareholder Funds	-53 258	-38 513	-25 634

Other Financial Data
Amount Specific Advance Or Credit Directors					481
Amount Specific Advance Or Credit Made In Period Directors					481
Amount Specific Advance Or Credit Repaid In Period Directors						481
Accrued Liabilities Deferred Income			60
Accumulated Depreciation Impairment Property Plant Equipment			11 604	16 893	21 827	26 760	26 760	26 760
Corporation Tax Payable					5 567	10 702
Creditors			71 528	57 293	30 034	32 123	41 509	65 565	50 820
Creditors Due Within One Year	78 560	86 526	71 528
Debtors Due After One Year	-18 750	-18 750	-18 750
Dividends Paid					23 543	16 002			36 772
Increase From Depreciation Charge For Year Property Plant Equipment				5 289	4 934	4 933
Net Current Assets Liabilities	-53 640	-59 021	-40 790	-27 904	-425	9 473	30 179	717	-347
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2
Other Creditors			5 644	6 993	2 738	526	322
Par Value Share	1	1	1	1
Payments Received On Account			14 199	15 531	20 034	19 364	34 830
Prepayments			6 400
Prepayments Accrued Income Current Asset	2 344	6 347
Profit Loss				7 597	46 088	20 967			35 708
Property Plant Equipment Gross Cost			26 760	26 760	26 760	26 760	26 760	26 760
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 282	25 478
Tangible Fixed Assets Cost Or Valuation	1 282	26 760
Tangible Fixed Assets Depreciation	900	6 252	11 604
Tangible Fixed Assets Depreciation Charged In Period	900	5 352	5 352
Total Assets Less Current Liabilities	-53 258	-38 513	-25 634	-18 037	4 508	9 473	30 179	717	-347
Trade Creditors Trade Payables			11 510	2 224	1 695	1 531	1 500
Trade Debtors Trade Receivables				698	20	3 828	14 277
Other Taxation Social Security Payable						10 702	4 857

Company staff

Thomas S.

Role: Director

Appointed: 27 August 2013

Latest update: 17 February 2024

Daniel N.

Role: Director

Appointed: 27 August 2013

Latest update: 17 February 2024

People with significant control

Thomas S.

Notified on 27 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel N.

Notified on 27 August 2017

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	27 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Space Unit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Daniel N.

People with significant control

Thomas S.

Daniel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Space Unit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Daniel N.

People with significant control

Thomas S.

Daniel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015