Space Promotions Limited in Portsmouth, PO4 0QE

Description

Data updated on: 08-01-2022

Registered as 07326976 fourteen years ago, Space Promotions Limited had been a private limited company until 2021-11-30 - the date it was officially closed. The company's official registration address was 25 St. Ronans Avenue, Portsmouth.

This specific business had 1 director: Katherine W. who was caring of it from 2010-07-27 to dissolution date on 2021-11-30.

Katherine W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273	9 237	-3 821	408	-1 044	-7 621

Balance Sheet
Cash Bank On Hand						1 244	107	124	955
Current Assets	27 344	20 548	7 799	13 027	9 051	2 504	5 707	2 874	1 580
Debtors	8 100	20 491	6 720	8 690	7 510	1 260	5 600	2 750	625
Property Plant Equipment									306
Cash Bank In Hand	19 244	57	1 079	4 337	1 541	1 244
Net Assets Liabilities Including Pension Asset Liability	273	9 237	-3 821	408	-1 044	-7 621
Tangible Fixed Assets	751	510	268	27

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	272	9 236	-3 822	407	-1 045	-7 622
Shareholder Funds	273	9 237	-3 821	408	-1 044	-7 621

Other Financial Data
Creditors						10 125	10 438	7 089	8 465
Loans From Directors							230	3 881	6 128
Net Current Assets Liabilities	17 056	12 102	-2 703	381	-1 044	-7 621	-4 731	-4 215	-6 885
Other Creditors						5 312	6 560	2 203	1 250
Other Taxation Social Security Payable						3 606	3 138	121
Total Assets Less Current Liabilities	17 807	12 612	-2 435	408	-1 044	-7 621	-4 731	-4 215	6 579
Trade Creditors Trade Payables						1 207	740	884	1 087
Trade Debtors Trade Receivables						1 260	5 600	2 750	625
Creditors Due After One Year		3 375	1 386
Creditors Due Within One Year		8 446	10 502	12 646	10 095	10 125
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	965	965		965	965
Tangible Fixed Assets Depreciation	214	455	697	938	965
Tangible Fixed Assets Depreciation Charged In Period			242		27
Creditors Due After One Year Total Noncurrent Liabilities	17 534	3 375
Creditors Due Within One Year Total Current Liabilities	10 288	8 446
Fixed Assets	751	510		27
Tangible Fixed Assets Depreciation Charge For Period		241

Company staff

Katherine W.

Role: Director

Appointed: 27 July 2010

Latest update: 29 November 2023

People with significant control

Katherine W.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 August 2022
Confirmation statement last made up date	27 July 2021

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Space Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

People with significant control

Katherine W.

Accounts Documents

Company filings

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