Constructing Spaces Limited in New Southgate, N11 2HX

Description

Data updated on: 01-11-2023

Constructing Spaces is a business with it's headquarters at N11 2HX New Southgate at Ground Floor Flat. This company has been operating since 2014 and is established as reg. no. 09036655. This company has existed on the UK market for ten years now and company last known status is active. The company's classified under the NACE and SIC code 41100 - Development of building projects. Tue, 31st May 2022 is the last time when the company accounts were filed.

Anthony D. is the enterprise's individual managing director, who was chosen to lead the company ten years ago.

Anthony D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	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	-9 010	-62 569

Balance Sheet
Current Assets	7 851	7 508	3 235	93	1 157	10 739	715	19 680	30 547
Net Assets Liabilities		-62 569	-80 973	-95 456		117 799	131 297	-115 121	-112 613
Cash Bank In Hand	7 851	1 884
Cash Bank On Hand		1 884	3 235	93	915	10 443
Debtors		5 624			242	296
Net Assets Liabilities Including Pension Asset Liability	-9 010	-62 569
Property Plant Equipment		8 749	6 562	4 922	3 692	2 769
Tangible Fixed Assets	11 666	8 749

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 110	-62 669
Shareholder Funds	-9 010	-62 569

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors		17 500	7 500	100 471	110 154	131 407	134 189	136 359	144 329
Fixed Assets						2 769	2 077	1 558	1 169
Net Current Assets Liabilities	-20 676	-53 818	-80 035	-100 378	-108 997	120 668	133 474	-116 679	-113 782
Total Assets Less Current Liabilities	-9 010	-45 069	-73 473	-95 456	-105 305	117 799	131 297	-115 121	-112 613
Accumulated Depreciation Impairment Property Plant Equipment		6 806	8 993	10 633	11 863	12 786
Bank Borrowings Overdrafts		17 500	7 500			12 500
Creditors Due After One Year		17 500
Creditors Due Within One Year	28 527	61 326
Increase From Depreciation Charge For Year Property Plant Equipment			2 187	1 640	1 230	923
Number Shares Allotted	100	100
Other Creditors		60 574	83 024	100 054	108 704	109 944
Other Taxation Social Security Payable		333	145	391		7 891
Par Value Share	1	1
Property Plant Equipment Gross Cost		15 555	15 555	15 555	15 555
Recoverable Value-added Tax					242	296
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 555
Tangible Fixed Assets Cost Or Valuation	15 555
Tangible Fixed Assets Depreciation	3 889	6 806
Tangible Fixed Assets Depreciation Charged In Period	3 889	2 917
Trade Creditors Trade Payables		419	101	26	1 450	1 072
Trade Debtors Trade Receivables		5 624
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100

Company staff

Anthony D.

Role: Director

Appointed: 13 May 2014

Latest update: 8 March 2024

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
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 2019
End Date For Period Covered By Report	31 May 2020
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

Constructing Spaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Stella M.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Constructing Spaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Stella M.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2016

Accountant/Auditor,
2016 - 2015