Space Invaders Loft Conversions Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

Space Invaders Loft Conversions Limited could be contacted at 19/21 Swan Street, in West Malling. The firm post code is ME19 6JU. Space Invaders Loft Conversions has existed in this business since the firm was set up in 2014. The firm registration number is 09106251. This company's principal business activity number is 43290 - Other construction installation. Space Invaders Loft Conversions Ltd filed its account information for the financial year up to 2023-06-30. The latest confirmation statement was released on 2022-11-27.

Joe B. is this particular enterprise's single managing director, that was selected to lead the company eight years ago. For three years Greig H., had been functioning as a director for the business till the resignation in 2017. What is more another director, specifically Steven W. quit in 2017.

Executives who have control over this firm are as follows: Joe B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicole W. owns 1/2 or less of company shares. Elizabeth H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-55 866	4 249

Balance Sheet
Cash Bank On Hand		165 793	27 889	14 419	40 228	119 321	97 596	87 846	116 701
Current Assets	71 813	342 047	290 078	261 707	280 439	274 491	292 565	362 595	355 664
Debtors	60 615	176 254	262 189	247 288	240 211	155 170	194 969	274 749	238 963
Net Assets Liabilities					4 492	1 137	1 014	725	2 005
Other Debtors		143 113	92 437	92 437	92 437	95 562	78 141	24 646	54 599
Property Plant Equipment		5 959	16 956	19 947	16 293	14 112	14 738	18 729	17 715
Cash Bank In Hand	11 198	165 793
Tangible Fixed Assets	958	5 958

Capital & Reserves
Called Up Share Capital	2	4
Profit Loss Account Reserve	-55 868	4 245
Shareholder Funds	-55 866	4 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 145	6 798	11 926	17 068	21 314	25 556	30 796	36 090
Additions Other Than Through Business Combinations Property Plant Equipment			16 651	8 118	1 488	2 065	4 868	9 231	4 280
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts						50 000	39 167	29 326	19 735
Corporation Tax Payable		75 158	98 189	61 215
Creditors		343 757	303 610	273 830	292 240	50 000	39 167	29 326	19 735
Increase From Depreciation Charge For Year Property Plant Equipment			5 653	5 127	5 142	4 246	4 242	5 240	5 294
Net Current Assets Liabilities	-56 824	-1 709	-13 532	-12 123	-11 801	37 025	25 443	14 346	7 009
Number Shares Issued Fully Paid			1	1
Other Creditors		1 701	1 799	1 851	1 997	2 998	2 995	3 096	3 247
Other Taxation Social Security Payable		263 253	203 622	271 604	290 243	234 468	254 127	301 253	318 739
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		7 103	23 754	31 873	33 361	35 426	40 294	49 525	53 805
Provisions For Liabilities Balance Sheet Subtotal								3 024	2 984
Total Assets Less Current Liabilities	-55 866	4 249	3 424	7 824	4 492	51 137	40 181	33 075	24 724
Trade Creditors Trade Payables		3 645		375				33 900	16 669
Trade Debtors Trade Receivables		33 141	169 752	154 851	147 774	59 608	116 828	250 103	184 364
Creditors Due Within One Year	128 637	343 756
Number Shares Allotted	2	1
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Additions		5 886
Tangible Fixed Assets Cost Or Valuation	1 217	7 103
Tangible Fixed Assets Depreciation	259	1 145
Tangible Fixed Assets Depreciation Charged In Period		886

Company staff

Joe B.

Role: Director

Appointed: 01 August 2016

Latest update: 5 March 2024

People with significant control

Joe B.

Notified on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicole W.

Notified on 27 November 2017

Nature of control:

1/2 or less of shares

Elizabeth H.

Notified on 27 November 2017

Nature of control:

1/2 or less of shares

Greig H.

Notified on 6 April 2016

Ceased on 27 November 2017

Nature of control:

1/2 or less of shares

Steven W.

Notified on 6 April 2016

Ceased on 27 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	27 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Space Invaders Loft Conversions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe B.

Greig H.

Steven W.

People with significant control

Joe B.

Nicole W.

Elizabeth H.

Greig H.

Steven W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies