Space Qube Ltd in Southampton, SO31 8DF

Description

Data updated on: 01-11-2023

The firm is located in Southampton with reg. no. 08401201. It was started in 2013. The headquarters of the company is situated at Amberley Hungerford Bursledon. The postal code for this address is SO31 8DF. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Tuesday 28th February 2023 is the last time when the accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is 14/00061/CP. It reports to Basingstoke and Deane and its last food inspection was carried out on Tue, 22nd Jul 2014 in Space Qube Ltd 72B Upper Ground Festival Place Basingstoke Hampshire RG21 7BF, Basingstoke, RG21 7BF. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 5 for confidence in management.

Until now, this particular business has only been supervised by one managing director: Alison J. who has been caring of it for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 525	-32 567	-44 154

Balance Sheet
Cash Bank On Hand						43	88
Current Assets	6	6				43	88	402	502	460
Net Assets Liabilities			-44 154	-40 337	-36 578	-36 341	36 598	32 784	-24 584	-24 626
Property Plant Equipment			2 268	1 561	854	147
Cash Bank In Hand	6	6
Net Assets Liabilities Including Pension Asset Liability	-1 525	-32 567	-44 154
Tangible Fixed Assets		13 228	2 268

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100
Profit Loss Account Reserve	-2 625	-33 667	-45 254
Shareholder Funds	-1 525	-32 567	-44 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 267	1 974	2 681	3 388	3 535
Administrative Expenses	6 625	41 080	13 196	2 797	1 696	1 150	357
Bank Borrowings Overdrafts		28 016	4 595	3 842	51
Cost Sales		12 771		200	3 737
Creditors			5 645	4 892	1 026	775	675	675	675	675
Fixed Assets		13 228	2 268	1 561	854	147
Gross Profit Loss	4 000	12 295	1 969	6 960	5 583	1 387	100
Increase From Depreciation Charge For Year Property Plant Equipment				707	707	707	147
Interest Payable Similar Charges Finance Costs			360	344	129
Net Current Assets Liabilities	-194	-28 610	-5 645	-4 892	-1 026	-732	587	273	-173	-215
Operating Profit Loss	-2 625	-28 785	-11 227	4 163	3 887	237	-257
Other Creditors			40 777	37 006	36 406
Other Operating Expenses Format2								167	399	1 142
Other Operating Income Format2									8 600	1 100
Profit Loss			-11 587	3 819	3 758	237	-257	3 813	8 201	-42
Profit Loss On Ordinary Activities Before Tax	-2 625	-31 043	-11 587	3 819	3 758	237	-257
Property Plant Equipment Gross Cost			3 535	3 535	3 535	3 535	3 535
Total Assets Less Current Liabilities	-194	-15 382	-3 377	-3 331	-172	-585	587	273	-173	-215
Trade Creditors Trade Payables			1 050	1 050	975
Turnover Revenue			1 969	7 160	9 320			3 980	8 600
Accruals Deferred Income Within One Year	200	600
Creditors Due After One Year	1 331	17 185	40 777
Creditors Due Within One Year	200	28 616	5 645
Interest Payable Similar Charges		2 258	360
Number Shares Allotted	1 100	1 100	1 100
Other Creditors After One Year	1 331	17 185	40 777
Par Value Share	1	1	1
Profit Loss For Period	-2 625	-31 043	-11 587
Non-instalment Debts Due After5 Years	1 331
Share Capital Allotted Called Up Paid	1 100	1 100	1 100
Amount Specific Advance Or Credit Directors	1 331	17 185
Tangible Fixed Assets Additions		16 535
Tangible Fixed Assets Cost Or Valuation		16 535	3 535
Tangible Fixed Assets Depreciation		3 307	1 267
Tangible Fixed Assets Depreciation Charged In Period		3 307	875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 915
Tangible Fixed Assets Disposals			13 000
Trade Creditors Within One Year		600	1 050
Turnover Gross Operating Revenue	4 000	25 066	1 969

Company staff

Alison J.

Role: Director

Appointed: 13 February 2013

Latest update: 3 January 2024

People with significant control

Alison J. is the individual who has control over this firm, owns over 3/4 of company shares.

Alison J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-02-13
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	7 November 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Space Qube Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

People with significant control

Alison J.

Accounts Documents

Space Qube food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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