Space Odyssey Limited in Hemyock, EX15 3SG

Description

Data updated on: 01-01-2022

This business is located in Hemyock with reg. no. 09552752. This firm was started in 2015. The main office of this company is located at Foxglove Banks 35 Longmead. The post code for this place is EX15 3SG. This business's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. 2020-05-31 is the last time when account status updates were filed.

On October 25, 2015, the enterprise was employing a Part Time Nanny / Childminder - for a child with challenging behaviour and sibling to fill a part time vacancy in the teaching in Hemyock, South West. They offered a term-time contract with wage from £8.00 to £12.00 per hour. The offered job required experienced worker and a GCSE.

The data obtained related to this company's executives suggests there are two directors: Jillian O. and Simon O. who were appointed on 2016-05-09 and 2015-04-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	17 744

Balance Sheet
Cash Bank On Hand		9 483	2 340	1 962	1 431
Current Assets	4 638	12 937	14 051	16 269	16 973
Debtors	1 863	3 454	11 711	14 307	15 542
Net Assets Liabilities		20 408	28 751	29 625	27 667
Other Debtors		3 454	11 711	14 307	15 542
Property Plant Equipment		32 302	35 784	33 750	29 385
Cash Bank In Hand	2 775
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	17 744
Tangible Fixed Assets	43 607

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 644
Shareholder Funds	17 744

Other Financial Data
Accrued Liabilities Deferred Income		1 245	3 024	1 380	1 557
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600	8 800	11 000
Accumulated Depreciation Impairment Property Plant Equipment		18 024	26 043	33 279	39 425
Average Number Employees During Period		1	2	2	2
Creditors		12 191	8 634	9 197	14 254
Fixed Assets	52 407	38 902	40 184	35 950	29 385
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			8 019	7 236	6 146
Intangible Assets		6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-10 456	746	5 417	7 072	2 719
Other Creditors		16 164	12 338	8 512
Property Plant Equipment Gross Cost		50 326	61 827	67 029	68 810
Provisions For Liabilities Balance Sheet Subtotal		3 076	4 512	4 885	4 437
Total Assets Less Current Liabilities	41 951	39 648	45 601	43 022	32 104
Trade Creditors Trade Payables		105	127	94	110
Advances Credits Directors	5 017	1 942	10 421	11 818	10 694
Advances Credits Made In Period Directors		32 223	33 749	36 660
Advances Credits Repaid In Period Directors		25 264	25 270	35 263
Creditors Due After One Year	19 990
Creditors Due Within One Year	15 094
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	4 217
Secured Debts	23 816
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	54 334
Tangible Fixed Assets Cost Or Valuation	54 334
Tangible Fixed Assets Depreciation	10 727
Tangible Fixed Assets Depreciation Charged In Period	10 727

Company staff

Jillian O.

Role: Director

Appointed: 09 May 2016

Latest update: 16 January 2022

Simon O.

Role: Director

Appointed: 21 April 2015

Latest update: 16 January 2022

People with significant control

Executives who control the firm include: Simon O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jillian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jillian O.

Notified on 9 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	05 May 2022
Confirmation statement last made up date	21 April 2021

Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020

Part Time Nanny / Childminder - for a child with challenging behaviour and sibling in Hemyock, posted on Sunday 25th October 2015
Region / City	South West, Hemyock
Industry	Education
Salary	From £8.00 to £12.00 per hour
Work hours	Term-time working
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Space Odyssey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian O.

Simon O.

People with significant control

Simon O.

Jillian O.

Accounts Documents

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