Space Effects Limited
Knowle House, Mincingfield Lane Durley SO32 2BR Hants
Number: 06203197
Incorporation date: 2007-04-04
Dissolution date: 2019-04-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Emails:
Started with Reg No. 06203197 17 years ago, Space Effects Ltd had been a private limited company until April 23, 2019 - the date it was formally closed. The business last known registration address was Knowle House, Mincingfield Lane, Durley Hants.
David M. was the following company's managing director, appointed 17 years ago.
David M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | |||||||
| Net Worth | 2 | 2 | 2 | -42 118 | -86 399 | -63 827 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | 1 | 5 367 | 5 269 | 10 049 | ||
| Cash Bank On Hand | 10 049 | 1 365 | |||||
| Current Assets | 2 | 19 450 | 12 537 | 48 550 | 40 972 | ||
| Debtors | 2 | 8 908 | 356 | 1 | 1 282 | ||
| Net Assets Liabilities | -63 827 | -76 354 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | -42 118 | -86 399 | -63 827 | |
| Other Debtors | 1 | 1 282 | |||||
| Property Plant Equipment | 1 602 | ||||||
| Stocks Inventory | 5 175 | 6 912 | 38 500 | ||||
| Tangible Fixed Assets | 1 050 | 2 003 | 1 602 | ||||
| Total Inventories | 38 500 | 38 325 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -42 120 | -86 401 | -63 829 | ||||
| Shareholder Funds | 2 | 2 | 2 | -42 118 | -86 399 | -63 827 | |
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 700 | 3 845 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 164 | ||||||
| Creditors | 112 175 | 117 326 | |||||
| Creditors Due After One Year | 61 618 | 98 529 | 112 175 | ||||
| Creditors Due Within One Year | 1 000 | 2 410 | 1 804 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 766 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | ||||||
| Net Current Assets Liabilities | 2 | 18 450 | 10 127 | 46 746 | -76 354 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 766 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 1 312 | 1 454 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 312 | 2 766 | |||||
| Tangible Fixed Assets Depreciation | 262 | 763 | 1 164 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | 501 | 401 | ||||
| Total Assets Less Current Liabilities | 2 | 19 500 | 12 130 | 48 348 | -76 354 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 484 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 1 | ||||
| Fixed Assets | 1 050 | ||||||
Role: Director
Appointed: 04 April 2007
Latest update: 2 April 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 18 April 2019 |
| Confirmation statement last made up date | 04 April 2018 |
| Annual Accounts 20 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 20 January 2013 |
| Annual Accounts 20 November 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 20 November 2013 |
| Annual Accounts 24 November 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
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