Space Accountancy Limited in Sevenoaks, TN14 7HF

Description

Data updated on: 01-11-2023

Space Accountancy Limited can be gotten hold of in Old School Church Road, Halstead in Sevenoaks. The company's zip code is TN14 7HF. Space Accountancy has been operating in this business for 23 years. The company's Companies House Reg No. is 04191177. The enterprise's principal business activity number is 74100 which stands for specialised design activities. The business most recent financial reports were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-25.

According to the information we have, this business was founded in 2001 and has so far been overseen by five directors, out of whom two (Sarah B. and Richard B.) are still in the management.

Richard B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 334	4 522	4 295	3 974	120	120	19 362

Balance Sheet
Current Assets	8 229	9 300	8 549	4 262	120	120	22 553	51 545	154 438	144 611	143 375	119 426	118 696
Net Assets Liabilities							19 362	46 308	87 518	89 455	87 182	83 599	83 012
Cash Bank In Hand	5 861	9 180	8 429
Debtors	2 368	120	120	4 262
Net Assets Liabilities Including Pension Asset Liability	4 334	4 522	4 295	3 974	120	120	19 362
Other Debtors	120	120	120	4 262
Trade Debtors	2 248

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	4 214	4 402	4 175	3 854
Shareholder Funds	4 334	4 522	4 295	3 974	120	120	19 362

Other Financial Data
Creditors							4 811	6 737	9 593	926	249 995	227 084	62
Fixed Assets									192 668	199 123	199 660	197 365	195 070
Net Current Assets Liabilities	4 334	4 522	4 295	3 974	120	120	19 362	46 606	144 845	143 685	143 375	119 426	118 634
Other Operating Expenses Format2							4 897	214
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 620	1 500
Profit Loss							19 242	26 946
Staff Costs Employee Benefits Expense								2 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 811	6 737
Total Assets Less Current Liabilities	4 334	4 522	4 295	3 974	120	120	19 362	46 308	337 513	342 808	343 035	316 791	313 704
Turnover Revenue							28 950	36 297
Description Principal Activities								74 100
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 358	5 858	6 108	3 608
Average Number Employees During Period										2	2	2	2
Accruals Deferred Income Within One Year	288	288	288	288
Administrative Expenses	4 943	2 730	227
Creditors Due Within One Year	3 895	4 778	4 254	288			4 811
Gross Profit Loss	4 607	2 918
Number Shares Allotted	120	120	120	120
Operating Profit Loss	-336	188	-227
Other Creditors Due Within One Year	3 607	4 490	3 966
Other Operating Charges Format2							4 897
Par Value Share	1	1	1	1
Profit Loss For Period	-336	188	-227				19 242
Profit Loss On Ordinary Activities Before Tax	-336	188	-227
Share Capital Allotted Called Up Paid	120	120	120	120
Tax On Profit Or Loss On Ordinary Activities							4 811
Turnover Gross Operating Revenue	4 607	2 918					28 950

Company staff

Sarah B.

Role: Director

Appointed: 30 June 2017

Latest update: 22 March 2024

Role: Corporate Nominee Secretary

Appointed: 30 March 2001

Resigned: 30 March 2001

Address: London, EC2A 4XH

Latest update: 22 March 2024

People with significant control

Richard B.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 November 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Space Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Richard B.

Robin B.

David B.

Simon K.

Simon K.

Chettleburghs Secretarial Ltd

People with significant control

Richard B.

Accounts Documents

Company filings

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