Space 2 (UK) Ltd in Peterborough, PE2 6LR

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space2.info

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www.space2uk.co.uk

Description

Data updated on: 01-11-2023

Space 2 (UK) is a firm situated at PE2 6LR Peterborough at 9 Commerce Road. This enterprise has been registered in year 2006 and is registered under the registration number 05693365. This enterprise has been present on the British market for eighteen years now and the status at the time is active. It changed its name already two times. Before 2006 this company has provided the services it's been known for under the name of Space 2 (gb) but currently this company operates under the name Space 2 (UK) Ltd. This enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Space 2 (UK) Limited released its latest accounts for the period up to April 5, 2022. Its most recent annual confirmation statement was submitted on January 31, 2023.

Taking into consideration this particular firm's constant development, it was imperative to acquire new company leaders, among others: Jacqueline M., Anne G., Neil M. who have been aiding each other since 2008 to exercise independent judgement of the business. In addition, the managing director's assignments are constantly assisted with by a secretary - Simon G., who was chosen by the following business in 2006.

Previous company's names
Space 2 (UK) Ltd 2006-02-24
Space 2 (gb) Ltd 2006-02-06
Space 2 (UK) Ltd 2006-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	237 163	411 766	383 461	360 496	383 570	370 426

Balance Sheet
Cash Bank In Hand	82 662	109 685	62 238	111 488	18 616	23 219
Current Assets	222 892	283 885	269 985	236 492	143 114	73 975	103 628	107 175	120 617	153 101	142 357	221 006	246 861
Debtors	140 230	174 200	207 747	125 004	124 498	50 756
Intangible Fixed Assets	1 190 000	700 000	656 250	612 500	568 750	525 000
Net Assets Liabilities										333 101	259 041	202 537	218 142
Net Assets Liabilities Including Pension Asset Liability	237 163	411 766		360 496	383 570	370 426
Tangible Fixed Assets	11 737	13 369	10 354	7 090	7 235	5 850

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	237 155	411 758	383 453	360 488	383 562	370 418
Shareholder Funds	237 163	411 766	383 461	360 496	383 570	370 426

Other Financial Data
Amount Specific Advance Or Credit Directors					16 306	15 602	16 096	16 212	16 328	15 239	17 876	2 720	8 949
Amount Specific Advance Or Credit Made In Period Directors						84 828	80 130	72 800	45 300	86 513	79 987	103 796	70 486
Amount Specific Advance Or Credit Repaid In Period Directors						84 124	80 624	72 916	45 416	85 424	82 624	88 640	115 640
Average Number Employees During Period							6	6	6	6	6	7	7
Creditors						233 293	212 351	192 799	136 111	172 983	41 294	32 387	231 446
Creditors Due After One Year	731 239
Creditors Due Within One Year	456 227	585 488	553 128	495 586	334 160	233 293
Fixed Assets	1 201 737	713 369	666 604	619 590	575 985	530 850	485 311	440 066	395 596	352 983	309 579	268 928	225 162
Intangible Fixed Assets Aggregate Amortisation Impairment	210 000	175 000	218 750	262 500	306 250	350 000
Intangible Fixed Assets Amortisation Charged In Period		-35 000	43 750	43 750	43 750	43 750
Intangible Fixed Assets Cost Or Valuation	1 400 000	875 000	875 000	875 000	875 000
Intangible Fixed Assets Disposals		525 000
Net Current Assets Liabilities	-233 335	-301 603	-283 143	-259 094	-191 046	-159 318	-108 723	-85 624	-15 494	-19 882	-9 244	-34 004	15 415
Number Shares Allotted		8	8	8	8	8
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					1 369	1 106
Share Capital Allotted Called Up Paid	8	8	8	8	8	8
Tangible Fixed Assets Additions		5 812	1 569	812	3 978	1 191
Tangible Fixed Assets Cost Or Valuation	20 933	26 745	28 314	29 126	33 104	34 295
Tangible Fixed Assets Depreciation	9 196	13 376	17 960	22 036	25 869	28 445
Tangible Fixed Assets Depreciation Charged In Period		4 180	4 584	4 076	3 833	2 576
Total Assets Less Current Liabilities	968 402	411 766	383 461	360 496	384 939	371 532	376 588	354 442	380 102	333 101	300 335	234 924	240 577
Advances Credits Directors	30 000	38 453	14 161	9 873	16 306	15 602
Advances Credits Made In Period Directors	3 374	84 211	24 500	4 600	64 183
Advances Credits Repaid In Period Directors	7 172	92 664	208	312	35 497