Space Studio Limited in South Yorkshire, S11 7PF

Description

Data updated on: 01-11-2023

Space Studio started conducting its operations in 2005 as a Private Limited Company under the ID 05523513. This particular firm has been active for nineteen years and it's currently active. The firm's headquarters is situated in South Yorkshire at 18 Mylor Road. Anyone could also find this business utilizing the post code : S11 7PF. This business's registered with SIC code 71111 and has the NACE code: Architectural activities. The latest filed accounts documents cover the period up to 2022/08/31 and the most recent annual confirmation statement was submitted on 2023/08/01.

Right now, the limited company is guided by just one director: Amer A., who was appointed eighteen years ago. Moreover, the director's responsibilities are often supported by a secretary - Roisin A., who joined this limited company in 2006.

Amer A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 380	1 853	4 267	5 623	6 098

Balance Sheet
Cash Bank In Hand	26 415	35 023	20 999	15 721	21 926
Current Assets	36 949	41 565	29 876	16 786	22 871	38 837	61 764
Debtors	10 534	6 542	8 877	1 065	945	5 095	4 069
Tangible Fixed Assets	1 372	608	1 178	1 363	1 872
Cash Bank On Hand						33 742	57 695
Property Plant Equipment						110	867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 280	1 753	4 167	5 523	5 998
Shareholder Funds	7 380	1 853	4 267	5 623	6 098

Other Financial Data
Creditors Due Within One Year	30 941	40 320	26 787	12 526	18 645
Net Assets Liability Excluding Pension Asset Liability	7 380	1 853	4 267	5 623	6 098
Net Current Assets Liabilities	6 008	1 245	3 089	4 260	4 226	17 356	24 526
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		326	1 018
Tangible Fixed Assets Cost Or Valuation	12 356	12 682	8 745	2 293	3 696
Tangible Fixed Assets Depreciation	10 984	12 074	7 567	930	1 824
Tangible Fixed Assets Depreciation Charged In Period		1 090	448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 955
Tangible Fixed Assets Disposals			4 955
Accumulated Depreciation Impairment Property Plant Equipment						2 568	2 969
Average Number Employees During Period						1	1
Creditors						21 481	37 238
Increase From Depreciation Charge For Year Property Plant Equipment							401
Other Creditors						7 350	16 400
Other Taxation Social Security Payable						14 131	20 838
Property Plant Equipment Gross Cost						2 678	3 836
Total Additions Including From Business Combinations Property Plant Equipment							1 158
Total Assets Less Current Liabilities						17 466	25 393
Trade Debtors Trade Receivables						5 095	4 069

Company staff

Roisin A.

Role: Secretary

Appointed: 01 February 2006

Latest update: 15 March 2024

Amer A.

Role: Director

Appointed: 01 February 2006

Latest update: 15 March 2024

People with significant control

Amer A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Space Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin A.

Amer A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Amer A.

Accounts Documents

Company filings

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