Space Group Of Architects Limited in London, E3 3QX

Description

Data updated on: 01-11-2023

Space Group Of Architects Limited has existed on the local market for at least 17 years. Started with Companies House Reg No. 06345360 in 2007, the firm have office at Flat 2 The Earl Of Devon, London E3 3QX. The firm's SIC code is 71129 : Other engineering activities. 2022-03-31 is the last time the company accounts were reported.

The company has 1 managing director at present running the business, namely Martin G. who has been utilizing the director's responsibilities since 2007-08-16.

Martin G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 405		23 956

Balance Sheet
Cash Bank On Hand							31 664	48 498	32 083	36 004	22 591	31 653	19 893
Current Assets	23 682	33 154	33 154	35 313	39 363	43 138	75 230	62 812	46 665	44 964	43 075	65 272	72 095
Debtors	14 207	973	973			15 248	43 566	14 314	14 582	8 960	20 484	33 619	52 202
Net Assets Liabilities							42 896	59 651	47 132	37 818	47 778	55 589	55 283
Other Debtors								1 000	1 000	1 000		1 385	36 669
Property Plant Equipment							5 913	18 545	18 145	13 725	41 899	27 922	20 633
Cash Bank In Hand	9 475	32 181	32 181	35 313	35 786	27 890	31 664
Net Assets Liabilities Including Pension Asset Liability	6 405	23 956	23 956	27 110	31 240	29 181	42 896
Tangible Fixed Assets	2 417	4 201	4 201	3 153	2 179	1 687	5 913
Stocks Inventory					3 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 305	23 856	23 856	27 010	31 140	29 081	42 796
Shareholder Funds	6 405		23 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 741	21 986	30 923	37 775	53 259	75 327	84 690
Additions Other Than Through Business Combinations Property Plant Equipment								21 877	8 537	2 432	43 658		2 074
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							12 678	10 375	6 103	7 550	5 700
Creditors							38 247	18 068	14 285	18 264	29 235	32 295	33 525
Increase From Depreciation Charge For Year Property Plant Equipment								9 245	8 937	6 852	15 484		9 363
Net Current Assets Liabilities	3 988	19 755	19 755	23 957	29 061	27 494	36 983	44 744	32 380	26 700	13 840	32 977	38 570
Other Creditors												13 731	8 844
Other Taxation Social Security Payable							6 649	6 773	6 113	4 548	9 854
Property Plant Equipment Gross Cost							18 654	40 531	49 068	51 500	95 158	103 249	105 323
Provisions For Liabilities Balance Sheet Subtotal								3 638	3 393	2 607	7 961	5 310	3 920
Taxation Social Security Payable												18 564	24 681
Total Assets Less Current Liabilities	6 405		23 956				42 896	63 289	50 525	40 425	55 739	60 899	59 203
Trade Creditors Trade Payables							18 000
Trade Debtors Trade Receivables							28 566	13 314	13 582	7 960	20 484	32 234	15 533
Creditors Due Within One Year Total Current Liabilities	19 694		13 399
Fixed Assets	2 417		4 201
Tangible Fixed Assets Additions			3 884	528	115	349	7 181
Tangible Fixed Assets Cost Or Valuation	6 597		10 481	11 009	11 124	11 473	18 654
Tangible Fixed Assets Depreciation	4 180		6 280	7 856	8 945	9 786	12 741
Tangible Fixed Assets Depreciation Charge For Period			2 100
Capital Employed		23 956		27 110	31 240	29 181	42 896
Creditors Due Within One Year		13 399		11 356	10 302	15 644	38 247
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 576	1 089	841	2 955

Company staff

Martin G.

Role: Director

Appointed: 16 August 2007

Latest update: 21 December 2023

People with significant control

Martin G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014

Space Group Of Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Sam C.

People with significant control

Martin G.

Accounts Documents

Company filings

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