Space Enterprises Limited in Twickenham, TW1 2LL

Description

Data updated on: 04-05-2020

This particular company was situated in Twickenham under the ID 07133683. The company was set up in the year 2010. The main office of the firm was situated at 57 St Margaret's Road . The postal code for this place is TW1 2LL. This company was officially closed on 31st March 2020, which means it had been active for 10 years. The firm name transformation from Duncary 5 to Space Enterprises Limited occurred on 26th January 2010.

The following firm had a solitary director: Stephen O., who was appointed in January 2010.

Stephen O. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Space Enterprises Limited 2010-01-26
Duncary 5 Limited 2010-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 530	-59 088	-42 302	-58 896	-13 222	3 503	15 269

Balance Sheet
Current Assets	153 201	88 668	130 102	97 332	17 362	41 668	46 728	35 871	7 496
Net Assets Liabilities							15 269	12 562	6 124
Cash Bank In Hand	22 194	14 730	7 945	81 470	12 273	14 626
Debtors	79 936	26 933	83 519	10 868	4 803	27 562
Stocks Inventory	51 071	47 005	38 638	4 994	286
Tangible Fixed Assets	2 080	2 801	1 895	1 935	953	22 416
Net Assets Liabilities Including Pension Asset Liability	-46 530	-59 088	-42 302	-58 896	-13 222	3 503	15 269

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-46 531	-59 089	-42 303	-58 897	-13 223	3 502
Shareholder Funds	-46 530	-59 088	-42 302	-58 896	-13 222	3 503	15 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 283	426
Average Number Employees During Period								2	2
Creditors							34 796	49 856	1 372
Fixed Assets	2 080	2 801	1 895	1 935	953	22 416	15 456	8 811
Net Current Assets Liabilities	-48 610	-61 889	-44 197	-60 444	-13 984	-3 813	12 154	13 930	6 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						520	222	55
Total Assets Less Current Liabilities	-46 530	-59 088	-42 302	-58 509	-13 031	19 802	27 610	5 119	6 124
Creditors Due Within One Year		150 557	174 299	157 776	31 346	46 001	34 796
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 320	3 626	3 626	4 888	3 601	30 179
Tangible Fixed Assets Depreciation	240	825	1 731	2 953	2 648	7 763
Tangible Fixed Assets Depreciation Charged In Period			906	1 222	833	5 115
Value Shares Allotted		1	1
Creditors Due Within One Year Total Current Liabilities	201 811	150 557
Tangible Fixed Assets Additions		1 306				26 578
Tangible Fixed Assets Depreciation Charge For Period		585
Accruals Deferred Income						1 199	1 283
Creditors Due After One Year						15 100	11 058
Provisions For Liabilities Charges				387	191
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 138
Tangible Fixed Assets Disposals					1 287
Tangible Fixed Assets Increase Decrease From Revaluations				1 262

Company staff

Stephen O.

Role: Director

Appointed: 22 January 2010

Latest update: 25 December 2023

People with significant control

Stephen O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	05 February 2020
Confirmation statement last made up date	22 January 2019

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 September 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 October 2016
Annual Accounts 10 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013

Space Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Atc Corporate Secretaries Limited

People with significant control

Stephen O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Space Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Atc Corporate Secretaries Limited

People with significant control

Stephen O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013