Something Spatial Limited in London, SE13 5ES

Description

Data updated on: 01-11-2023

Something Spatial Limited with the registration number 04014307 has been a part of the business world for 24 years. This Private Limited Company is officially located at 25 Clarendon Rise, , London and their zip code is SE13 5ES. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to June 30, 2022 and the most recent confirmation statement was released on July 17, 2023.

At the moment, there is only one director in the company: Shravan S. (since 2000-06-15). Since 2000-06-15 Michael L., had performed assigned duties for the limited company until the resignation in February 2004.

Shravan S. 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	2009-06-30	2010-06-30	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	237 159	237 942	254 215	285 093	298 261	303 886	317 021	773 188

Balance Sheet
Current Assets	18 172	18 955	8 500	13 955	58 106	58 106	79 108	2 425	7 325	2 425	11 401	14 368	54 128	56 914	44 887
Net Assets Liabilities								773 188	651 319	785 089	795 755	799 122	803 007	805 793	793 766
Cash Bank In Hand	18 172	18 955	8 500	13 955	58 106	23 396
Net Assets Liabilities Including Pension Asset Liability	237 159	237 942	254 215	283 761	298 261	298 261	317 021	773 188
Tangible Fixed Assets	675 000	675 000	675 000	675 000	675 000	675 000	675 000	1 832 550

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400	400	400
Shareholder Funds	237 159	237 942	254 215	285 093	298 261	303 886	317 021	773 188
Profit Loss Account Reserve		-873	15 400	44 946	59 446	65 071	78 206	-2 005

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0							400	400	400	400	400	400	400
Creditors								58 787	62 087	62 708	61 018	61 018	61 018	61 018	61 018
Fixed Assets	675 000	675 000	675 000	675 000	675 000	675 000	675 000	1 832 550	1 832 550	2 412 550	2 412 550	2 412 550	2 412 550	2 412 550	2 412 550
Net Current Assets Liabilities	-47 841	-47 058	-30 785	-1 239	13 261	13 261	32 021	-56 362	-54 762	60 283	49 617	46 650	6 890	4 104	16 131
Other Operating Expenses Format2								53 256	66 243	81 288	81 674	84 253
Other Operating Income Format2										8
Profit Loss								-80 211	10 809	9 896	9 226	5 747
Raw Materials Consumables Used								77 555	12 358	9 365	9 276	9 010
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 979	2 474	1 856	1 102
Total Assets Less Current Liabilities	627 159	627 942	644 215	675 093	688 261	693 886	707 021	1 776 188	1 777 788	2 352 267	2 362 933	2 366 300	2 406 060	2 408 846	2 396 819
Turnover Revenue								50 600	85 112	103 015	102 032	100 112
Creditors Due After One Year Total Noncurrent Liabilities	390 000	390 000
Creditors Due Within One Year Total Current Liabilities	66 013	66 083
Other Aggregate Reserves	-1 656	10 812						536 378
Revaluation Reserve	238 415	238 415	238 415	238 415	238 415	238 415	238 415	238 415
Tangible Fixed Assets Cost Or Valuation	675 000	675 000	675 000	675 000	675 000	675 000	675 000	1 832 550
Creditors Due After One Year		390 000	390 000	390 000	390 000	390 000	390 000	1 003 000
Creditors Due Within One Year		66 013	39 285	15 194	44 845	44 845	47 087	58 787
Number Shares Allotted			400	400	400	400		400
Other Creditors Due Within One Year					44 845	4 510
Par Value Share			1	1	1	1		1
Non-instalment Debts Due After5 Years							390 000	1 003 000
Secured Debts		390 000	390 000
Share Capital Allotted Called Up Paid		400	400	400	400	400	400	400
Tangible Fixed Assets Additions								1 157 550
Amount Specific Advance Or Credit Directors			35 615	11 124