Space-2 (n.i.) Ltd in Belfast, BT2 8HS

Description

Data updated on: 01-11-2023

Registered at The Ormeau Baths, Belfast BT2 8HS Space-2 (n.i.) Ltd is categorised as a Private Limited Company registered under the NI630911 registration number. The firm was founded 9 years ago. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2021/12/31 is the last time company accounts were filed.

As for the business, just about all of director's obligations have so far been carried out by Mark H. who was appointed in 2015. That business had been directed by Roger W. till December 2023.

Mark H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-327

Balance Sheet
Current Assets	35 805	40 624	9 781	35 544	184 086	43 937	72 281
Net Assets Liabilities	-327	-950	962			-3 079	-15 703
Cash Bank On Hand			7 960	21 138	16 295	40 987	60 331
Debtors			1 821	14 406	167 791	2 950	11 950
Property Plant Equipment			937			680	544
Other Debtors				14 406	1 692
Net Assets Liabilities Including Pension Asset Liability	-327
Tangible Fixed Assets	1 405

Capital & Reserves
Shareholder Funds	-327

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors	37 537	42 511	9 756	32 870	182 144	47 696	35 336
Fixed Assets	1 405	937	937
Net Current Assets Liabilities	-1 732	-1 887	25	2 674	1 942	-3 759	19 089
Total Assets Less Current Liabilities	-327	-950	962	2 674	1 942	-3 079	19 633
Disposals Property Plant Equipment				937
Property Plant Equipment Gross Cost			937			850
Accrued Liabilities				400	102 850	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment						170	306
Amounts Owed By Group Undertakings						2 950	11 950
Amounts Owed To Group Undertakings				9 900	28 076
Bank Borrowings Overdrafts							6 664
Increase From Depreciation Charge For Year Property Plant Equipment						170	136
Other Creditors					6 318
Other Taxation Social Security Payable							-22
Prepayments					99
Total Additions Including From Business Combinations Property Plant Equipment						850
Trade Creditors Trade Payables				22 462
Trade Debtors Trade Receivables					166 000
Creditors Due Within One Year	37 537

Company staff

Mark H.

Role: Director

Appointed: 24 April 2015

Latest update: 9 April 2024

People with significant control

Mark H.

Notified on 26 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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

Space-2 (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Roger W.

People with significant control

Mark H.

Accounts Documents

Company filings

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