Space Merchants Ltd in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Space Merchants began its operations in the year 2009 as a Private Limited Company with reg. no. 07038477. This particular business has been prospering for 15 years and the present status is active. This firm's head office is located in Harrow at 2nd Floor 2 Warner House. Anyone could also find the firm using its postal code : HA1 3EX. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-01-31.

There seems to be a single director this particular moment overseeing this specific business, namely Sumant B. who's been executing the director's assignments since 2009-10-12. Since 2020-09-07 Grace B., had been fulfilling assigned duties for this business up until the resignation in 2023. Additionally a different director, specifically Sumant B. gave up the position in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 719	20 099	16 722	14 302	13 861	15 317	1 240

Balance Sheet
Cash Bank On Hand							18 994	50 991
Current Assets	118 072	164 009	232 674	335 892	333 123	285 237	275 344	499 542	667 776	495 895	295 120	266 745	192 976
Debtors	62 430	125 273	173 849	295 153	282 385	248 344	256 350	448 551
Net Assets Liabilities							1 240	7 728	17 818	29 915	35 650	37 251	31 767
Property Plant Equipment							612	1 704
Cash Bank In Hand	55 642	38 736	58 825	40 739	44 140	36 893
Net Assets Liabilities Including Pension Asset Liability	17 719	20 099	16 722	14 302	25 318	15 317	1 240
Tangible Fixed Assets	374	299	300	1 174	466	373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 619	19 999	16 622	14 202	25 218	15 217
Shareholder Funds	17 719	20 099	16 722	14 302	13 861	15 317	1 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							968	1 394
Average Number Employees During Period							2	3	3	6	4	4	4
Creditors							274 716	493 518	445 761	467 932	262 099	231 597	147 030
Fixed Assets	374	299	300	1 174	466	373	612	1 704	2 361	1 952	2 629	2 103	1 682
Increase From Depreciation Charge For Year Property Plant Equipment								426
Net Current Assets Liabilities	17 345	19 800	16 422	13 128	13 395	14 944	4 790	6 024	222 015	27 963	33 021	35 148	45 946
Property Plant Equipment Gross Cost							1 580	3 098
Total Additions Including From Business Combinations Property Plant Equipment								1 518
Total Assets Less Current Liabilities	17 719	20 099	16 722	14 302	13 861	15 317	5 402	7 728	224 376	29 915	35 650	37 251	47 628
Creditors Due Within One Year Total Current Liabilities	100 727	144 209
Tangible Fixed Assets Cost Or Valuation	468	468	543	1 711	1 189	1 189
Tangible Fixed Assets Depreciation	94	169	243	537	723	816
Tangible Fixed Assets Depreciation Charge For Period		75
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 611	15 861
Accruals Deferred Income						4 662	4 162
Creditors Due Within One Year		144 209	216 252	322 764	313 130	270 293	270 554
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			75	1 168	300
Tangible Fixed Assets Depreciation Charged In Period			74	294	350	93
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					164
Tangible Fixed Assets Disposals					822

People with significant control

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

Sumant B.

Notified on 31 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Grace B.

Notified on 7 September 2020

Ceased on 31 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vineet M.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

substantial control or influence

Sumant B.

Notified on 10 November 2018

Ceased on 7 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Grace B.

Notified on 6 April 2016

Ceased on 10 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Space Merchants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumant B.

Grace B.

Sumant B.

Vineet M.

Grace B.

Renu K.

People with significant control

Sumant B.

Grace B.

Vineet M.

Sumant B.

Grace B.

Accounts Documents

Company filings

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