Office Space Hampshire Ltd
13 Hursley Road Chandler's Ford SO53 2FW Eastleigh
Number: 08745738
Incorporation date: 2013-10-24
Dissolution date: 2021-12-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08745738 11 years ago, Office Space Hampshire Limited had been a private limited company until Tue, 7th Dec 2021 - the time it was dissolved. Its official office address was 13 Hursley Road, Chandler's Ford Eastleigh.
As mentioned in this specific company's directors directory, there were three directors: David S., Miles E. and Andrew H..
Andrew H. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | ||||||
| Net Worth | 3 | 8 558 | 4 396 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 | 8 336 | 11 887 | |||
| Current Assets | 3 | 13 026 | 30 940 | 23 193 | 26 043 | 13 588 |
| Debtors | 4 305 | 18 653 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 8 558 | 4 396 | |||
| Stocks Inventory | 385 | 400 | ||||
| Tangible Fixed Assets | 10 002 | 9 332 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 8 555 | 4 393 | ||||
| Shareholder Funds | 3 | 8 558 | 4 396 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 665 | 665 | 485 | 605 | 155 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 416 | 4 400 | 4 050 | 3 450 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 300 | 3 250 | 5 140 | 3 000 | ||
| Average Number Employees During Period | 3 | 3 | 3 | |||
| Creditors | 35 197 | 30 333 | 32 885 | 14 063 | ||
| Creditors Due Within One Year | 13 917 | 35 197 | ||||
| Fixed Assets | 9 332 | 9 851 | 9 665 | 100 | ||
| Net Current Assets Liabilities | 3 | -891 | -4 257 | -7 140 | -6 842 | -475 |
| Number Shares Allotted | 3 | 3 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 553 | 679 | ||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||
| Tangible Fixed Assets Additions | 10 598 | 1 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 598 | 12 098 | ||||
| Tangible Fixed Assets Depreciation | 596 | 2 766 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 596 | 2 170 | ||||
| Total Assets Less Current Liabilities | 3 | 9 111 | 5 075 | 2 711 | 2 823 | -375 |
| Advances Credits Directors | 1 300 | 2 416 | ||||
| Advances Credits Made In Period Directors | 1 300 | |||||
Role: Director
Appointed: 24 October 2013
Latest update: 7 July 2023
Role: Director
Appointed: 24 October 2013
Latest update: 7 July 2023
Role: Director
Appointed: 24 October 2013
Latest update: 7 July 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 15 October 2021 |
| Confirmation statement last made up date | 01 October 2020 |
| Annual Accounts 6 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 6 August 2015 |
| Annual Accounts 30th November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30th November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
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