Space 4 Living Estate Agents Ltd in Stockport, SK1 1DS

Description

Data updated on: 01-11-2023

This particular business is situated in Stockport under the ID 08151580. The firm was registered in 2012. The main office of this company is situated at 65-81 Edward Mellor House 65-81 St. Petersgate. The post code for this place is SK1 1DS. This company's declared SIC number is 68310 and has the NACE code: Real estate agencies. Thu, 30th Jun 2022 is the last time account status updates were filed.

Given the company's constant expansion, it became imperative to appoint additional company leaders: Colin M. and Peter B. who have been working together for 4 years to promote the success of the company.

The companies with significant control over this firm are: Edward Mellor Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at St. Petersgate, SK1 1DS and was registered as a PSC under the reg no 02139859.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				1 590	18 763	17 431	69 802	122 863	11 655	22 261	7 748
Current Assets	100	7 721	6 301	5 281	18 763	27 431	76 253	124 150	48 946	37 133	27 545
Debtors		978	2 126	3 691		10 000	6 451	1 287	37 291	14 872	19 797
Net Assets Liabilities				-44 791	-41 979	-23 681	-32 836	22 972	4 891	-6 697	-8 142
Other Debtors									4 400	4 062
Property Plant Equipment				33 074	40 582	54 452	40 840	30 875	21 467	16 556	11 489
Cash Bank In Hand	100	6 743	4 175	1 590
Net Assets Liabilities Including Pension Asset Liability	100	-9 705	-6 441	-44 791
Tangible Fixed Assets		11 208	20 985	33 074

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-9 805	-6 541	-44 891
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 980	34 541	47 560	61 172	60 572	62 358	67 269	65 086
Additions Other Than Through Business Combinations Property Plant Equipment					21 069	26 889		7 192
Amounts Owed By Group Undertakings Participating Interests									32 891	10 810	19 797
Average Number Employees During Period				6	10	10	14	13	2	2
Bank Borrowings							12 500	50 000	45 000	42 454	36 570
Bank Overdrafts							12 500		5 000	5 694	5 789
Corporation Tax Payable					6	6		6 367
Creditors				78 915	98 706	102 946	137 429	76 187	16 442	13 852	8 423
Increase From Depreciation Charge For Year Property Plant Equipment					13 561	13 019	13 612	9 747	7 156	4 911	4 114
Net Current Assets Liabilities	100	-18 671	-25 613	-73 634	-79 943	-75 515	-61 176	47 963	32 504	23 281	19 122
Other Creditors				74 561	74 561	74 561	94 561	40 161		1 150	2 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 347	5 370		6 297
Other Disposals Property Plant Equipment								17 757	7 622		7 250
Other Taxation Social Security Payable				2 754	15 239	21 673	20 216	19 696
Property Plant Equipment Gross Cost				54 054	75 123	102 012	102 012	91 447	83 825	83 825	76 575
Provisions For Liabilities Balance Sheet Subtotal				4 231	2 618	2 618		5 866	4 080	4 080	2 183
Taxation Social Security Payable								26 063	3 198
Total Assets Less Current Liabilities	100	-7 463	-4 628	-40 560	-39 361	-21 063	-20 336	78 838	53 971	39 837	30 611
Trade Creditors Trade Payables				1 600	8 900	6 706	10 152	9 963	8 244	7 008
Trade Debtors Trade Receivables				3 691		10 000	6 451	1 287
Capital Employed	100	-9 705	-6 441	-44 791
Creditors Due Within One Year		26 392	31 914	78 915
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		2 242	1 813	4 231
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		15 824	15 116	23 114
Tangible Fixed Assets Cost Or Valuation		15 824	30 940	54 054
Tangible Fixed Assets Depreciation		4 616	9 955	20 980
Tangible Fixed Assets Depreciation Charged In Period		4 616	5 339	11 025

Company staff

Colin M.

Role: Director

Appointed: 30 September 2020

Latest update: 7 April 2024

Place registered England & Wales Registry

Registration number 02139859

Notified on 30 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Colin M.

Notified on 30 September 2020

Ceased on 30 September 2020

Nature of control:

over 3/4 of shares

James M.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 April 2014
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015

Space 4 Living Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Peter B.

Catherine D.

Riva D.

Catherine D.

James M.

Elizabeth M.

People with significant control

Edward Mellor Limited

Colin M.

James M.

Accounts Documents

Company filings

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