Space Uk Ltd, NW3 5QU

Description

Data updated on: 01-11-2023

Space Uk Ltd has existed in the business for at least twenty seven years. Started with Registered No. 03446970 in the year 1997, the firm is based at 20 Belsize Crescent, Hampstead NW3 5QU. The firm's classified under the NACE and SIC code 74100 meaning specialised design activities. Space Uk Limited released its account information for the financial period up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Mon, 9th Oct 2023.

When it comes to the following limited company, the full range of director's responsibilities have so far been met by Clare C. who was assigned this position in 1997 in October.

Clare C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-150 208	-138 811	-98 819	-81 827	-38 190

Balance Sheet
Cash Bank In Hand	6	21 035	2 744	9 408	12 697
Cash Bank On Hand					12 697	3 566	3 328	21 388	284 930	351 901	495 032	326 222
Current Assets	6	23 035	4 299	9 473	12 697		28 328	29 708	291 073	355 380	498 511	329 701
Debtors		2 000	1 555	65			25 000	8 320	6 143	3 479	3 479	3 479
Other Debtors								8 320	6 143	3 479	3 479	3 479
Property Plant Equipment					8 165	6 124	4 912	3 684	2 765	1 939	1 454	1 085
Tangible Fixed Assets	1 390	1 328	12 930	9 699	8 165

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-160 208	-148 811	-108 819	-91 827	-48 190
Shareholder Funds	-150 208	-138 811	-98 819	-81 827	-38 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 697	22 738	24 375	25 603	26 522	27 348	27 833	25 577
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					59 052	16 928	20 276	30 738	279 743	340 319	479 694	288 301
Creditors Due Within One Year	151 604	163 174	116 048	100 999	59 052
Increase From Depreciation Charge For Year Property Plant Equipment						2 041		1 228	919	826	485	361
Net Current Assets Liabilities	-151 598	-140 139	-111 749	-91 526	-46 355	-13 362	8 052	-1 030	11 330	15 061	18 817	41 400
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					59 052	16 927	20 276	30 738	278 553	331 982	419 600	271 769
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 862		29 287	29 287	29 287	29 287	29 287	26 662
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		380	11 934		1 188
Tangible Fixed Assets Cost Or Valuation	15 360	15 740	27 674	27 674	28 862
Tangible Fixed Assets Depreciation	13 970	14 412	14 744	17 975	20 697
Tangible Fixed Assets Depreciation Charged In Period		442	332	3 231	2 722
Total Assets Less Current Liabilities	-150 208	-138 811	-98 819	-81 827	-38 190	-7 238	12 964	2 654	14 095	17 000	20 271	42 485
Trade Creditors Trade Payables						1				1	56 029	2 594
Trade Debtors Trade Receivables							25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 617
Disposals Property Plant Equipment												2 625
Other Taxation Social Security Payable									1 190	8 336	4 065	13 938

Company staff

Clare C.

Role: Secretary

Appointed: 10 October 2009

Latest update: 7 March 2024

Clare C.

Role: Director

Appointed: 09 October 1997

Latest update: 7 March 2024

Gerald C.

Role: Secretary

Appointed: 09 October 2002

Resigned: 08 October 2009

Latest update: 7 March 2024

James T.

Role: Secretary

Appointed: 06 November 1999

Resigned: 03 December 1999

Latest update: 7 March 2024

Sarah C.

Role: Secretary

Appointed: 09 October 1997

Resigned: 09 October 2002

Latest update: 7 March 2024

People with significant control

Clare C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Space Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

Clare C.

Gerald C.

James T.

Sarah C.

People with significant control

Clare C.

Accounts Documents

Company filings

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