Space Display Solutions Ltd in Manchester, M45 7HU

Description

Data updated on: 10-05-2022

Registered with number 08076009 twelve years ago, Space Display Solutions Ltd had been a private limited company until 2022-03-22 - the date it was dissolved. The firm's last known mailing address was 91 Ringley Road, Whitefield Manchester.

The following company was managed by 1 managing director: Javed A. who was caring of it for three years.

Javed A. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 292	6 851	29 839	-2 980

Balance Sheet
Cash Bank In Hand	10 878	682	16 234
Cash Bank On Hand					3 075
Current Assets	137 607	204 247	279 740	270 476	262 874
Debtors	55 788	41 364	52 805	24 380	13 703
Intangible Fixed Assets	10 572	8 829	6 622	7 822
Net Assets Liabilities					-8 189
Net Assets Liabilities Including Pension Asset Liability	2 292	6 851	29 839	-2 980
Property Plant Equipment					5 447
Stocks Inventory	70 941	162 201	210 701	246 096
Tangible Fixed Assets	9 695	12 712	9 534	7 263
Total Inventories					246 096

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 192	6 751	29 739	-3 080
Shareholder Funds	2 292	6 851	29 839	-2 980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 586	9 542
Accumulated Depreciation Impairment Property Plant Equipment				10 598	12 414
Average Number Employees During Period					2
Creditors					27 641
Creditors Due After One Year		54 000	50 167	54 068
Creditors Due Within One Year	155 582	164 937	215 890	234 473
Fixed Assets	20 267	21 541	16 156	15 085	11 313
Increase From Amortisation Charge For Year Intangible Assets					1 956
Increase From Depreciation Charge For Year Property Plant Equipment					1 816
Intangible Assets				7 822	5 866
Intangible Assets Gross Cost				15 408
Intangible Fixed Assets Additions	11 050	550		3 808
Intangible Fixed Assets Aggregate Amortisation Impairment	478	2 771	4 978	7 586
Intangible Fixed Assets Amortisation Charged In Period	478	2 293	2 207	2 608
Intangible Fixed Assets Cost Or Valuation	11 050	11 600	11 600	15 408
Net Current Assets Liabilities	-17 975	39 310	63 850	36 003	8 139
Number Shares Allotted	100	100	100	100
Other Creditors					27 641
Other Taxation Social Security Payable					39 235
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				17 861
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 682	7 379
Tangible Fixed Assets Cost Or Valuation	11 682	17 861	17 861
Tangible Fixed Assets Depreciation	1 987	5 149	8 177	10 598
Tangible Fixed Assets Depreciation Charged In Period	1 987	3 162	3 178	2 421
Tangible Fixed Assets Disposals		1 200
Total Assets Less Current Liabilities	2 292	60 851	80 006	51 088	19 452
Trade Creditors Trade Payables					66 685
Trade Debtors Trade Receivables					13 703