Space Monkeys Ltd
36 Priory Road ME8 6AS Gillingham
Number: 04457343
Incorporation date: 2002-06-10
Dissolution date: 2021-07-06
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Space Monkeys came into being in 2002 as a company enlisted under no 04457343, located at ME8 6AS Gillingham at 36 Priory Road. Its last known status was dissolved. Space Monkeys had been operating in this business field for 19 years.
This specific firm was administered by a single managing director: Philip S., who was assigned to lead the company in 2002.
Philip S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -16 231 | -5 600 | 10 | 126 | 4 231 | 5 528 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 054 | 3 893 | 2 685 | 7 458 | 5 663 | 6 431 | |||
| Cash Bank On Hand | 6 431 | 1 552 | 3 492 | 95 | |||||
| Current Assets | 18 062 | 4 818 | 3 595 | 8 422 | 6 613 | 7 736 | 2 917 | 4 983 | 1 086 |
| Debtors | 11 083 | 75 | 75 | 89 | 75 | 75 | 75 | 191 | 191 |
| Net Assets Liabilities Including Pension Asset Liability | -16 231 | -5 600 | |||||||
| Other Debtors | 75 | 75 | 75 | 75 | |||||
| Property Plant Equipment | 225 | 168 | 126 | 94 | |||||
| Stocks Inventory | 925 | 850 | 835 | 875 | 875 | 1 230 | |||
| Tangible Fixed Assets | 972 | 725 | 541 | 404 | 302 | 225 | |||
| Total Inventories | 1 230 | 1 290 | 1 300 | 800 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -16 233 | -5 602 | 8 | 124 | 4 229 | 5 526 | |||
| Shareholder Funds | -16 231 | -5 600 | 10 | 126 | 4 231 | 5 528 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 650 | 650 | 650 | 650 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 267 | 7 324 | 7 366 | 7 398 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 5 | ||||||||
| Corporation Tax Payable | 1 749 | 966 | |||||||
| Corporation Tax Recoverable | 116 | 116 | |||||||
| Creditors | 2 433 | 3 000 | 5 525 | 4 935 | |||||
| Creditors Due After One Year | 2 504 | ||||||||
| Creditors Due Within One Year | 32 761 | 11 143 | 4 126 | 8 700 | 2 684 | 2 433 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 42 | 32 | ||||||
| Net Current Assets Liabilities | -14 699 | -6 325 | -531 | -278 | 3 929 | 5 303 | -83 | -542 | -3 849 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 599 | 3 372 | 2 404 | ||||||
| Other Taxation Social Security Payable | 966 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 492 | 7 492 | 7 492 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 492 | 7 492 | 7 492 | 7 492 | 7 492 | ||||
| Tangible Fixed Assets Depreciation | 6 520 | 6 767 | 6 951 | 7 088 | 7 190 | 7 267 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | 184 | 137 | 102 | 77 | ||||
| Total Assets Less Current Liabilities | -13 727 | -5 600 | 10 | 126 | 4 231 | 5 528 | 85 | -416 | -3 755 |
Role: Director
Appointed: 10 June 2002
Latest update: 9 June 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 24 June 2021 |
| Confirmation statement last made up date | 10 June 2020 |
| Annual Accounts 24 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 10 October 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 28 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 28 March 2013 |
(9 pages)
Stephen Hill Partnership Limited
139-141 Watling Street
ME7 2YY
Gillingham