Space Bolt Limited in Ringwood, BH24 1DH

Description

Data updated on: 01-11-2023

The company is known as Space Bolt Limited. This company first started 10 years ago and was registered with 08895824 as the registration number. This particular registered office of the company is registered in Ringwood. You can contact them at The Old Town Hall, 71 Christchurch Road. This firm's classified under the NACE and SIC code 63120 which stands for Web portals. Space Bolt Ltd filed its latest accounts for the period that ended on 2022/02/28. The business latest confirmation statement was submitted on 2021/02/14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 442	28 515

Balance Sheet
Cash Bank On Hand		38 165	138 913	77 033	69 080	202 135	323 605	202 286
Current Assets	125 037	39 247	138 913	77 033	102 263	202 135	323 605	228 639
Debtors	0	1 082			33 183			26 353
Net Assets Liabilities		28 515	109 286	79 984	98 005	181 661	291 664	230 313
Other Debtors					33 183			26 353
Property Plant Equipment		2 301	6 266	13 500	13 678	14 156	7 466	5 600
Cash Bank In Hand	125 037	38 165
Net Assets Liabilities Including Pension Asset Liability	94 442	28 515
Tangible Fixed Assets	2 068	2 301

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	94 441	28 514
Shareholder Funds	94 442	28 515

Other Financial Data
Total Fixed Assets Additions	2 757	808
Total Fixed Assets Cost Or Valuation	2 757	3 565
Total Fixed Assets Depreciation	689	1 264
Total Fixed Assets Depreciation Charge In Period	689	575
Accumulated Depreciation Impairment Property Plant Equipment		1 264	3 353	7 853	12 406	11 075	6 780	8 646
Additions Other Than Through Business Combinations Property Plant Equipment			6 054	11 734	4 731	8 706	748
Administrative Expenses		26 248	22 402
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		-4 327	80 771
Corporation Tax Payable				4 929	12 076	28 058	34 174
Creditors		13 033	34 640	6 596	15 341	31 940	37 989	2 862
Depreciation Expense Property Plant Equipment		575	2 089
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 050	6 784
Disposals Property Plant Equipment						9 559	11 733
Dividends Paid		61 600
Gross Profit Loss		20 839	123 738
Increase From Depreciation Charge For Year Property Plant Equipment			2 089	4 500	4 553	4 719	2 489	1 866
Net Current Assets Liabilities	92 374	26 214	104 273	70 437	86 922	170 195	285 616	225 777
Operating Profit Loss		-5 409	101 336
Other Creditors				1 667	2 370	3 882	970	2 862
Profit Loss		-4 327	80 771
Profit Loss On Ordinary Activities Before Tax		-5 409	101 336
Property Plant Equipment Gross Cost		3 565	9 619	21 353	26 084	25 231	14 246	14 246
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 253	3 953	2 595	2 690	1 418	1 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-1 082	20 565
Total Assets Less Current Liabilities	94 442	28 515	110 539	83 937	100 600	184 351	293 082	231 377
Trade Creditors Trade Payables					895		2 845
Turnover Revenue		36 170	125 100
Advances Credits Directors			14 671	197	33 183	420
Advances Credits Made In Period Directors				63 782	81 620	93 806
Advances Credits Repaid In Period Directors				78 256	48 240	127 409
Creditors Due Within One Year Total Current Liabilities	32 663	13 033
Fixed Assets	2 068	2 301
Tangible Fixed Assets Additions	2 757	808
Tangible Fixed Assets Cost Or Valuation	2 757	3 565
Tangible Fixed Assets Depreciation	689	1 264
Tangible Fixed Assets Depreciation Charge For Period	689	575

Company staff

Jerome W.

Role: Director

Appointed: 14 February 2014

Latest update: 3 February 2024

People with significant control

Jerome W.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2022
Confirmation statement last made up date	14 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Space Bolt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome W.

Christine W.

People with significant control

Jerome W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode