Space Office Limited in Reading, RG4 8HJ

Description

Data updated on: 01-11-2023

Space Office is a company with it's headquarters at RG4 8HJ Reading at 104 Westfield Road. The firm was established in 2001 and is established under the registration number 04201214. The firm has been on the UK market for 23 years now and company state is active. Since Thursday 5th April 2012 Space Office Limited is no longer under the business name Caversham Architectural Design Studio. The company's SIC and NACE codes are 71111 which means Architectural activities. 2022-09-30 is the last time when account status updates were filed.

As for this company, a variety of director's assignments have so far been done by Mustafa C. who was appointed in 2001 in April.

Mustafa C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Space Office Limited 2012-04-05
Caversham Architectural Design Studio Limited 2001-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-19 717	-9 822

Balance Sheet
Current Assets	3 956	9 860	8 651	4 622	4 236	4 168	16 524	4 422	1 344	10 679	16 546	19 522
Net Assets Liabilities					-1 421	767	1 718	248	-3 768	-3 785	228	608
Cash Bank In Hand	296	5 251	1 657	3 185	4 041
Debtors	3 660	4 609	6 994	1 437	195
Net Assets Liabilities Including Pension Asset Liability	-19 717	-9 822	1 230	316	-1 421
Tangible Fixed Assets	733	935	1 770

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 719	-9 824	1 228	314	-1 423
Shareholder Funds	-19 717	-9 822

Other Financial Data
Description Principal Activities										71 111	71 111	71 111
Accrued Liabilities Deferred Income						659
Accrued Liabilities Not Expressed Within Creditors Subtotal						-659	-4 620
Average Number Employees During Period							2	2	2	2	2	2
Creditors					5 657	4 656	11 547	5 060	6 564	4 946	10 234	14 973
Fixed Assets	733	935				1 914	1 361	886	417	346	1 978	1 526
Net Current Assets Liabilities	-4 481	-10 289	-540	316	-1 421	-488	4 977	-638	-4 185	6 576	6 766	5 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 035	843	454	992
Total Assets Less Current Liabilities	-3 748	-9 354	1 230		-1 421	1 426	6 338	248	-3 768	6 922	8 744	7 067
Amount Specific Advance Or Credit Directors								1 963
Amount Specific Advance Or Credit Made In Period Directors								1 963
Amount Specific Advance Or Credit Repaid In Period Directors									-1 963
Capital Employed		-9 822	1 230	316	-1 421
Creditors Due Within One Year	8 437	20 149	9 191	4 306	5 657
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	468	468
Creditors Due After One Year	15 501
Tangible Fixed Assets Additions		975	2 687
Tangible Fixed Assets Cost Or Valuation	11 225	12 200	14 887	14 887	14 887
Tangible Fixed Assets Depreciation	10 492	11 265	13 117	14 887	14 887
Tangible Fixed Assets Depreciation Charged In Period		773	1 852	1 770
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Mustafa C.

Role: Director

Appointed: 18 April 2001

Latest update: 19 March 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 April 2001

Resigned: 18 April 2001

Address: London, W1S 1RR

Latest update: 19 March 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 18 April 2001

Resigned: 18 April 2001

Address: London, W1S 1RR

Latest update: 19 March 2024

Alia C.

Role: Secretary

Appointed: 18 April 2001

Resigned: 30 April 2013

Latest update: 19 March 2024

People with significant control

Mustafa C.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014

Space Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa C.

First Secretaries Limited

First Directors Limited

Alia C.

People with significant control

Mustafa C.

Accounts Documents

Company filings

Filing category

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