Space-2 Consulting Limited in Kineton, CV35 0LA

Description

Data updated on: 01-11-2023

Space-2 Consulting came into being in 2013 as a company enlisted under no 08649529, located at CV35 0LA Kineton at Unit 6 The Old Mill. The company has been in business for 11 years and its current status is active. Even though currently it is known as Space-2 Consulting Limited, it had the name changed. The company was known under the name Space-2 until 2014-04-10, when it was replaced by Space-2 Interim. The definitive transformation occurred on 2014-06-06. This company's SIC code is 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-08-16.

As mentioned in the following enterprise's executives data, for ten years there have been two directors: Roger W. and Mark H..

Mark H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Space-2 Consulting Limited 2014-06-06
Space-2 Interim Limited 2014-04-10
Space-2 Limited 2013-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	243

Balance Sheet
Current Assets			3 276	11 973	29 087	56 036	35 188	104 129	40 118
Net Assets Liabilities			243	4 035
Cash Bank On Hand				11 873	3 779	26 318	25 419	52 314	29 380
Debtors	100	100		100	25 308	29 718	9 769	51 815	10 738
Other Debtors					3 208	1 490	8 925	9 048	8 000
Property Plant Equipment							3 680	2 944
Net Assets Liabilities Including Pension Asset Liability	100	100	243

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	243
Profit Loss Account Reserve			143

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors			3 133	7 938	22 024	54 901	50 130	120 959	74 042
Net Current Assets Liabilities			143	4 035	7 063	1 135	-14 942	-16 830	-33 924
Provisions For Liabilities Balance Sheet Subtotal				3 044
Total Assets Less Current Liabilities	100	100	243	4 035	7 063	1 135	-11 262	-13 886	-31 444
Accrued Liabilities					3 762	700	1 500	1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment							920	1 656	2 275
Amounts Owed By Group Undertakings						22 468		1 000
Amounts Owed To Group Undertakings					638		2 950	11 950
Average Number Employees During Period								2	2
Increase From Depreciation Charge For Year Property Plant Equipment							920	736	82
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors					1 000	1 181		13 750	14 250
Other Taxation Social Security Payable						2 333		965	3 362
Par Value Share	1	1			1	1	1	1	1
Prepayments							470	932	1 442
Property Plant Equipment Gross Cost							4 600	400	4 755
Total Additions Including From Business Combinations Property Plant Equipment							4 600		155
Trade Creditors Trade Payables					1 724	1 787	280	49 194	3 829
Trade Debtors Trade Receivables					22 100	5 760	374	40 835	1 296
Value Shares Allotted	100	100
Creditors Due Within One Year			3 133
Share Capital Allotted Called Up Paid	100

Company staff

Roger W.

Role: Director

Appointed: 01 July 2014

Latest update: 9 January 2024

Mark H.

Role: Director

Appointed: 14 August 2013

Latest update: 9 January 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	21 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 September 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Space-2 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Space-2 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015