Addspace London Ltd in Rayleigh, SS6 8HB

Description

Data updated on: 01-11-2023

Addspace London Ltd is a Private Limited Company, registered in 29 Nelson Road, Rayleigh. The main office's post code is SS6 8HB. The firm was established in 2015. Its reg. no. is 09597788. The company's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Its latest accounts describe the period up to Wednesday 31st May 2023 and the most recent confirmation statement was released on Friday 19th May 2023.

Clive W. is this particular company's single director, that was appointed on 2015-05-19.

Clive W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 367

Balance Sheet
Cash Bank On Hand					29 768	4 538		37 293
Current Assets	48 761	70 368	50 234	27 092	40 393	23 465	6 068	97 400
Debtors	43 761	13 140	40 931	17 746	10 625	18 927	6 068	60 107
Net Assets Liabilities	7 367	1 733	-28 975			-85 525	-85 549	17 801
Property Plant Equipment	18 763	14 441	10 830	8 123	13 112	16 730	57 431
Total Inventories	5 000	57 228	9 303	9 346
Net Assets Liabilities Including Pension Asset Liability	7 367

Capital & Reserves
Shareholder Funds	7 367

Other Financial Data
Accrued Liabilities				1 000	1 200	2 400	2 200	1 260
Accumulated Depreciation Impairment Property Plant Equipment	6 253	11 066	14 677	17 384	21 754	8 731	27 951	5 835
Administrative Expenses	43 979	62 468	83 749
Average Number Employees During Period		2	2	2	2	3	3	3
Bank Borrowings Overdrafts	3 010	25 000	27 193	48 369	63 351	75 850	44 508	30 478
Corporation Tax Payable		3 042	3 042		5 700	5 700		7 212
Cost Sales	413 849	270 059	814 864
Creditors	2 329	466	90 039	115 084	109 093	125 720	13 417	101 343
Depreciation Expense Property Plant Equipment	6 253	4 813	3 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 599		9 500
Disposals Property Plant Equipment						25 405	7 146	38 000
Finance Lease Liabilities Present Value Total	2 329	466	1 101				13 417
Gross Profit Loss	55 335	85 071	79 823
Increase From Depreciation Charge For Year Property Plant Equipment		4 813	3 611	2 707	4 370	5 576	19 220	5 845
Interest Payable Similar Charges Finance Costs	3 990	4 195	11 182
Net Current Assets Liabilities	-9 067	-12 242	-39 805	-87 992	-68 700	-102 255	-129 563	-3 943
Operating Profit Loss	11 356	22 603	-3 926
Other Taxation Social Security Payable	1 487	1 071	13 645	564	3 338	2 617	4 949	6 042
Prepayments			2 600	2 600	2 600	2 600	2 577	2 000
Profit Loss	7 366	15 366	-15 108
Profit Loss On Ordinary Activities Before Tax	7 366	18 408	-15 108
Property Plant Equipment Gross Cost	25 016	25 507	25 507	25 507	34 866	25 461	85 382	34 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 042
Total Additions Including From Business Combinations Property Plant Equipment		491			9 359	16 000	67 067	60
Total Assets Less Current Liabilities	9 696	2 199	-28 975	-79 869	-55 588	-85 525	-72 132	17 801
Trade Creditors Trade Payables	23 025	25 529	42 646	49 011	29 424	23 446	25 407	24 586
Trade Debtors Trade Receivables	43 761	13 140	35 883	15 146	8 025	16 327	3 491	58 107
Turnover Revenue	469 184	355 131	894 687
Creditors Due After One Year	2 329
Creditors Due Within One Year	57 828
Fixed Assets	18 763

Company staff

Clive W.

Role: Director

Appointed: 19 May 2015

Latest update: 5 May 2024

People with significant control

Clive W.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Addspace London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

People with significant control

Clive W.

Accounts Documents

Company filings

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