Space Vr Limited in Boldon Colliery, NE35 9AF

Description

Data updated on: 01-11-2023

Space Vr came into being in 2017 as a company enlisted under no 11086508, located at NE35 9AF Boldon Colliery at Police Station. The firm has been in business for 7 years and its status at the time is active. This business's registered with SIC code 71111, that means Architectural activities. 2022-12-31 is the last time when the accounts were reported.

Due to the following company's constant development, it was vital to formally appoint other executives: Jeremy R., Mark H. and Michael S. who have been aiding each other since 2020-02-01 to exercise independent judgement of this specific firm.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	3 515	1 279	68 290	78 408	48 572
Net Assets Liabilities	-5 651	-12 926	7 970	22 705	924
Cash Bank On Hand			67 885	24 177	3 020
Debtors			405	54 231	45 552
Other Debtors			385	48 868	42 192
Property Plant Equipment			325	225

Other Financial Data
Average Number Employees During Period			1	2	2
Creditors	9 551	14 590	50 000	39 167	29 850
Fixed Assets			325
Net Current Assets Liabilities	-5 651	-12 926	57 645	61 647	30 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	385	385	385
Total Assets Less Current Liabilities		-12 926	57 970	61 872	30 774
Amount Specific Advance Or Credit Directors				19 640	13 164
Amount Specific Advance Or Credit Made In Period Directors				19 640	18 414
Amount Specific Advance Or Credit Repaid In Period Directors					24 890
Accumulated Depreciation Impairment Property Plant Equipment			8	108	208
Bank Borrowings Overdrafts			50 000	39 167	29 850
Increase From Depreciation Charge For Year Property Plant Equipment				100	100
Other Creditors			8 035	1 542	2 187
Other Taxation Social Security Payable			2 039	5 087	4 131
Property Plant Equipment Gross Cost			333	333
Trade Creditors Trade Payables			571	132	1 825
Trade Debtors Trade Receivables			20	5 363	3 360

Company staff

Jeremy R.

Role: Director

Appointed: 01 February 2020

Latest update: 4 April 2024

Mark H.

Role: Director

Appointed: 28 November 2017

Latest update: 4 April 2024

Michael S.

Role: Director

Appointed: 28 November 2017

Latest update: 4 April 2024

People with significant control

Mark H.

Notified on 28 November 2017

Nature of control:

1/2 or less of shares

Michael S.

Notified on 28 November 2017

Nature of control:

1/2 or less of shares

Phillip Y.

Notified on 28 November 2017

Ceased on 1 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-28
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Space Vr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

Mark H.

Michael S.

Phillip Y.

People with significant control

Mark H.

Michael S.

Phillip Y.

Accounts Documents

Company filings

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