Add A Space Ltd. in London, N21 2EE

Description

Data updated on: 01-11-2023

2012 marks the launching of Add A Space Ltd., a company that is situated at 55 The Chine, , London. That would make 12 years Add A Space has prospered in the United Kingdom, as it was founded on 2012-03-14. The registration number is 07990148 and the company zip code is N21 2EE. This firm's SIC code is 43999 : Other specialised construction activities not elsewhere classified. 2022/06/30 is the last time when the company accounts were filed.

There's a solitary managing director now leading the following firm, specifically Daniel G. who has been carrying out the director's responsibilities for 12 years.

Daniel G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 853

Balance Sheet
Cash Bank On Hand										21 586	31 332
Current Assets	64 971	31 398	39 046	11 591	22 878	22 503	21 584	21 006	4 765	25 792	33 538
Net Assets Liabilities			5 562	-6 117	-7 133	-9 400	-9 385	-13 811	-14 697	-14 005	-14 518
Property Plant Equipment										5 627	4 590
Total Inventories										4 206	2 206
Cash Bank In Hand	34 984	18 130	35 681
Debtors	29 987	13 268	3 365
Net Assets Liabilities Including Pension Asset Liability	8 853	2 588	5 562
Tangible Fixed Assets	11 333	9 748	11 599

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 852	2 587	5 561
Shareholder Funds	8 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										17 340	18 377
Average Number Employees During Period							1	1	1	1	1
Creditors			4 960	1 582	9 752	5 721	7 179	18 381	12 994	13 696	34 547
Fixed Assets	11 333		11 599	9 494	8 336	6 868	5 664	4 676	6 903	5 627
Increase From Depreciation Charge For Year Property Plant Equipment											1 037
Net Current Assets Liabilities	40 845	25 514	34 086	10 009	13 126	16 782	14 405	2 625	-8 229	12 096	-1 009
Other Creditors										1 432	1 150
Property Plant Equipment Gross Cost										22 967	22 967
Taxation Social Security Payable										7 264	10 347
Total Assets Less Current Liabilities	57 022	35 262	45 685	19 503	21 462	23 650	20 069	7 301	-1 326	17 723	3 581
Trade Creditors Trade Payables										5 000	23 050
Capital Employed	8 853	2 588	5 562
Creditors Due After One Year	43 325	32 674	40 123
Creditors Due Within One Year	24 126	5 884	4 960
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	13 707	434	4 395
Tangible Fixed Assets Cost Or Valuation	13 707	14 141	18 536
Tangible Fixed Assets Depreciation	2 374	4 393	6 937
Tangible Fixed Assets Depreciation Charged In Period	2 374	2 019	2 544
Value Shares Allotted Increase Decrease During Period		1	1

Company staff

Daniel G.

Role: Director

Appointed: 14 March 2012

Latest update: 24 March 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 13 July 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 July 2013
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015

Add A Space Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies