Space Inclusive Ltd in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

Space Inclusive Ltd has been on the local market for 7 years. Registered with number 11001317 in 2017, it is located at 20 Pelham Road, Nottingham NG5 1AP. This firm's SIC code is 87900 and has the NACE code: Other residential care activities n.e.c.. The latest financial reports cover the period up to Mon, 31st Oct 2022 and the latest confirmation statement was filed on Thu, 5th Oct 2023.

Taking into consideration this company's constant growth, it became vital to appoint additional directors: David B. and Richard M. who have been assisting each other for 7 years to exercise independent judgement of this business.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	16 586	2 614	69 333	74 701	12 059
Current Assets	112 027	102 306	153 605	210 671	175 831
Debtors	95 441	99 692	84 272	135 970	163 772
Net Assets Liabilities	75 376	57 896	58 060	109 308	92 414
Other Debtors	50 976	38 971	28 356	97 505	115 049
Property Plant Equipment	44 823	55 981	33 641	36 290	36 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	7 050	20 814	16 379	25 302	34 927
Additions Other Than Through Business Combinations Intangible Assets	30 000
Additions Other Than Through Business Combinations Property Plant Equipment	51 873	24 922	18 125		10 118
Average Number Employees During Period		30	32	37	40
Bank Borrowings Overdrafts	3 554	17 637	9 649	9 022	18 784
Creditors	103 028	116 825	145 806	151 273	128 211
Dividends Paid On Shares	27 000	24 000
Fixed Assets	71 823	79 981	54 641	54 290	51 783
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000		3 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 050	13 764	8 220		9 625
Intangible Assets	27 000	24 000	21 000	18 000	15 000
Intangible Assets Gross Cost	30 000	30 000		30 000
Net Current Assets Liabilities	8 999	-14 519	7 799	59 398	47 620
Other Creditors	23 248	31 357	15 660	34 943	29 237
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 655
Other Disposals Property Plant Equipment			44 900
Other Taxation Social Security Payable	28 095	35 231	77 620	93 882	73 236
Property Plant Equipment Gross Cost	51 873	76 795	50 020	61 592	71 710
Provisions For Liabilities Balance Sheet Subtotal	5 446	7 566	4 380	4 380	6 989
Total Assets Less Current Liabilities	80 822	65 462	62 440	113 688	99 403
Trade Creditors Trade Payables	48 131	32 600	42 877	13 426	6 954
Trade Debtors Trade Receivables	44 465	60 721	55 916	38 465	48 723

Company staff

David B.

Role: Director

Appointed: 06 October 2017

Latest update: 1 April 2024

Richard M.

Role: Director

Appointed: 06 October 2017

Latest update: 1 April 2024

People with significant control

David B.

Notified on 6 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-06
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Space Inclusive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Richard M.

People with significant control

David B.

Richard M.

Accounts Documents

Company filings

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