Space3 Creative Ltd in Keighley, BD20 8HB

Description

Data updated on: 01-11-2023

Based in Bethel Chapel, Keighley BD20 8HB Space3 Creative Ltd is classified as a Private Limited Company issued a 06580934 registration number. It's been set up 16 years ago. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

According to the latest update, we can name a solitary managing director in the company: Simon W. (since May 2, 2008). Since April 30, 2008 Form 10 Directors Fd Ltd, had performed the duties for the following company up until the resignation sixteen years ago. To support the directors in their duties, the company has been using the skills of Rebecca D. as a secretary since 2008.

Executives who control the firm include: Rebecca D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	34 335	42 887	47 968	68 256	119 977

Balance Sheet
Cash Bank In Hand	15 429	25 631	7 284	28 883	34 952
Current Assets	44 191	55 609	68 677	71 957	98 338	179 831	128 830	125 537	131 873	166 483	145 400	242 717
Debtors	22 441	22 036	54 018	36 149	57 086
Intangible Fixed Assets	19 125	18 000	16 875	15 750	14 625
Net Assets Liabilities					119 977	193 421	204 676	182 489	163 203	190 027	187 680	260 009
Net Assets Liabilities Including Pension Asset Liability		42 887	47 968	68 256	119 977
Stocks Inventory	6 321	7 942	7 375	6 925	6 300
Tangible Fixed Assets	22 172	18 731	26 277	53 405	73 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 235	42 787	47 868	68 156	119 877
Shareholder Funds	34 335	42 887	47 968	68 256	119 977

Other Financial Data
Amount Specific Advance Or Credit Directors					29 103	21 103	19 603	23 769	23 769
Amount Specific Advance Or Credit Made In Period Directors								6 667
Amount Specific Advance Or Credit Repaid In Period Directors						8 000	1 500	2 501
Average Number Employees During Period						4	6	6	5	6	6	6
Creditors					6 385	3 725	18 919	13 367	12 258	32 559	22 000	16 000
Creditors Due After One Year			1 487	194	6 385
Creditors Due Within One Year	51 153	49 453	62 374	72 662	60 172
Fixed Assets	41 297	36 731	43 152	69 155	88 196	95 257	137 961	119 403	111 396	111 247	130 338	117 986
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375	4 500	5 625	6 750	7 875
Intangible Fixed Assets Amortisation Charged In Period		1 125	1 125	1 125	1 125
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	-6 962	6 156	6 303	-705	38 166	101 889	85 634	76 453	64 065	111 339	79 342	158 023
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		711	16 848	31 731	29 179
Tangible Fixed Assets Cost Or Valuation	32 503	33 214	41 917	73 648	102 827
Tangible Fixed Assets Depreciation	10 331	14 483	15 640	20 243	29 256
Tangible Fixed Assets Depreciation Charged In Period		4 152	5 865	4 603	9 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 708
Tangible Fixed Assets Disposals			8 145
Total Assets Less Current Liabilities	34 335	42 887	49 455	68 450	126 362	197 146	223 595	195 856	175 461	222 586	209 680	276 009

Company staff

Simon W.

Role: Director

Appointed: 02 May 2008

Latest update: 20 March 2024

Rebecca D.

Role: Secretary

Appointed: 02 May 2008

Latest update: 20 March 2024

People with significant control

Rebecca D.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon W.

Notified on 30 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 April 2014

Space3 Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Rebecca D.

Form 10 Directors Fd Ltd

People with significant control

Rebecca D.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Space3 Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Rebecca D.

Form 10 Directors Fd Ltd

People with significant control

Rebecca D.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014