Elevation Space Limited in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

The business is situated in Exmouth under the ID 08570791. The company was established in 2013. The main office of this company is situated at 28 Alexandra Terrace . The post code is EX8 1BD. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Elevation Space Ltd reported its latest accounts for the period up to 2023-01-31. The firm's latest annual confirmation statement was filed on 2023-06-14.

As for the limited company, the majority of director's responsibilities up till now have been performed by Stephen R., Jacqueline R., Carl R. and Verity R.. Amongst these four executives, Carl R. has administered limited company for the longest period of time, having been a vital addition to officers' team since 2013.

The companies with significant control over this firm are: Rowe Atlantic Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cullompton at Westcott, EX15 1SA, Devon and was registered as a PSC under the reg no 07948949.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	4 803	-48 940

Balance Sheet
Cash Bank On Hand			46 670	45 450	37 742	38 315	18 927	69 695	42 204	44 878
Current Assets		103 676	81 155	77 484	60 466	59 200	39 660	105 262	71 769	73 832
Debtors		68 107	34 485	32 034	22 724	20 885	20 733	35 567	29 565	28 954
Net Assets Liabilities			-48 940	-107 939	16 917	-44 867	-70 802	-104 769	-111 337	-77 131
Other Debtors					1	3 076			283
Property Plant Equipment			155 721	139 258	242 649	234 645	215 471	195 781	183 878	172 118
Cash Bank In Hand	1	1	46 670
Net Assets Liabilities Including Pension Asset Liability	1	1	-48 940
Tangible Fixed Assets		181 920	155 722

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		4 802	-48 941
Shareholder Funds	1	4 803	-48 940

Other Financial Data
Accrued Liabilities					1 106	100	4 108	38 855	1 963	180
Accumulated Depreciation Impairment Property Plant Equipment			39 384	60 519	82 128	103 180	123 321	143 011	162 355	183 117
Additions Other Than Through Business Combinations Property Plant Equipment				4 672	125 000	13 048	967		7 440	9 003
Amounts Owed To Related Parties			236 693	247 710	204 938	210 512	228 670	224 476	248 329	202 186
Average Number Employees During Period			4	4	4	4	4	4	4	4
Bank Borrowings								45 000	35 000	25 000
Creditors			285 815	324 681	269 079	324 496	314 674	45 000	35 000	25 000
Deferred Income							17 301	15 145	16 783	18 791
Financial Commitments Other Than Capital Commitments								390 000	270 000	150 000
Further Item Creditors Component Total Creditors								5 000
Increase From Depreciation Charge For Year Property Plant Equipment				21 135	21 609	21 052	20 141	19 690	19 343	20 762
Net Current Assets Liabilities		-174 998	-204 662	-247 197	-208 614	-265 296	-275 014	-247 258	-254 871	-220 212
Other Creditors			32 991	61 190	56 248	59 991	61 141	47 540	47 944	47 628
Other Remaining Borrowings			3 016
Prepayments					3 832	500	500	1 075	3 827	2 996
Property Plant Equipment Gross Cost			195 105	199 777	324 777	337 825	338 792	338 792	346 232	355 235
Provisions For Liabilities Balance Sheet Subtotal					17 118	14 216	11 259	8 292	5 344	4 037
Taxation Social Security Payable			10 985	1 769	3 238		1 896	1 158	6 461	16 429
Total Assets Less Current Liabilities		6 922	-48 940	-107 939	34 035	-30 651	-59 543	-51 477	-70 993	-48 094
Total Borrowings			3 016					45 000	35 000	25 000
Trade Creditors Trade Payables			1 380	12 256	3 550	53 893	18 859	20 346	-4 840	-1 170
Trade Debtors Trade Receivables			23 240	28 882	18 891	17 309	20 233	34 492	25 455	25 958
Creditors Due Within One Year		278 674	285 817
Fixed Assets		181 920	155 722
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		2 119
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted		1	1

Company staff

Stephen R.

Role: Director

Appointed: 01 August 2014

Latest update: 27 January 2024

Jacqueline R.

Role: Director

Appointed: 01 August 2014

Latest update: 27 January 2024

Carl R.

Role: Director

Appointed: 14 June 2013

Latest update: 27 January 2024

Verity R.

Role: Director

Appointed: 14 June 2013

Latest update: 27 January 2024

People with significant control

Rowe Atlantic Limited

Address: Westcott Park Westcott, Cullompton, Devon, EX15 1SA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07948949

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-01-31
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 19 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014

Elevation Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Jacqueline R.

Carl R.

Verity R.

Graham S.

People with significant control

Rowe Atlantic Limited

Accounts Documents

Company filings

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