Spacebell Limited in Northolt, UB5 6NQ

Description

Data updated on: 01-11-2023

This company named Spacebell was registered on 2009-08-12 as a Private Limited Company. This firm's headquarters may be contacted at Northolt on 119 Rushdene Crescent. If you need to get in touch with this firm by mail, the postal code is UB5 6NQ. The reg. no. for Spacebell Limited is 06989017. This firm's SIC code is 56101 and their NACE code stands for Licensed restaurants. Spacebell Ltd reported its account information for the financial period up to 2022/08/31. The company's latest annual confirmation statement was submitted on 2023/08/12.

For 15 years, the company has only been supervised by one managing director: Jawed A. who has been guiding it since 2009-09-04.

Jawed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-5 109	-36 659	-72 218	-90 561	-107 189	-113 619	-130 610

Balance Sheet
Current Assets	5 699	8 744	4 183	4 239	3 100	3 114	3 585	878	1 155	11 878	6 091	7 591
Net Assets Liabilities							130 610	141 830	144 877	140 649	127 743	114 474
Cash Bank In Hand	5 699	8 744	783	1 239	600	614	1 085
Net Assets Liabilities Including Pension Asset Liability	-5 109	-36 659	-72 218	-90 561	-107 189	-113 619	-130 610
Stocks Inventory			3 400	3 000	2 500	2 500	2 500
Tangible Fixed Assets	214 939	223 544	230 392	225 991	221 590	217 189	212 788

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-5 110	-36 660	-72 219	-90 562	-107 190	-113 620	-130 611
Shareholder Funds	-5 109	-36 659	-72 218	-90 561	-107 189	-113 619	-130 610

Other Financial Data
Creditors							346 983	357 648	360 972	317 467	298 774	292 108
Fixed Assets	214 939	223 544	230 392	225 991	221 590	217 189	212 788	214 940	214 940	214 940	214 940	214 940
Net Current Assets Liabilities	-220 048	-260 203	-302 610	-316 552	-328 779	-330 808	-343 398	356 770	359 817	305 589	292 683	284 517
Total Assets Less Current Liabilities	-5 109	-36 659	-72 218	-90 561	-107 189	-113 619	-130 610	141 830	144 877	90 649	77 743	69 577
Creditors Due Within One Year	225 747	268 947	306 793	320 791	331 879	333 922	346 983
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		10 756	11 249
Tangible Fixed Assets Cost Or Valuation	214 939	225 695	236 944	236 944	236 944	236 944
Tangible Fixed Assets Depreciation		2 151	6 552	10 953	15 354	19 755
Tangible Fixed Assets Depreciation Charged In Period		2 151	4 401	4 401	4 401	4 401

Company staff

Jawed A.

Role: Director

Appointed: 04 September 2009

Latest update: 17 March 2024

People with significant control

Jawed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Spacebell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jawed A.

People with significant control

Jawed A.

Accounts Documents

Company filings

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