Spaced Out Limited, N1 9QA

Description

Data updated on: 01-11-2023

Spaced Out is a company located at N1 9QA Barnsbury at 46 Penton Street. This company was established in 1997 and is established as reg. no. 03366859. This company has been present on the English market for 27 years now and its last known status is active. This firm's declared SIC number is 74100 - specialised design activities. 2022/05/31 is the last time when company accounts were filed.

According to the following firm's directors directory, since 2016 there have been three directors: Leon S., Andreanna S. and James E.. In order to provide support to the directors, this firm has been utilizing the skills of James E. as a secretary since May 1997.

James E. is the individual who has control over this firm, 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-19 375	-21 328

Balance Sheet
Cash Bank On Hand		-4 555	222	11 252	12	12 886	-4 074	-5 589
Current Assets	15 952	57 310	69 352	65 077	37 140	42 821	11 088	26 411
Debtors	15 180	56 538	68 370	53 825	37 128	29 935	15 162	32 000
Net Assets Liabilities		-21 327	-28 553	-31 841	-37 469	-48 860	-95 956	-143 379
Other Debtors						4 113	1 600
Property Plant Equipment		3 632	185 153	180 167	175 792	171 056	166 716	160 923
Total Inventories		760	760
Cash Bank In Hand	12	12
Net Assets Liabilities Including Pension Asset Liability	-19 375	-21 328
Stocks Inventory	760	760
Tangible Fixed Assets	4 367	3 632

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-19 385	-21 338
Shareholder Funds	-19 375	-21 328

Other Financial Data
Version Production Software						2 022		2 022
Accrued Liabilities		718	1 408	1 408	1 408	1 408	750	1 750
Accumulated Depreciation Impairment Property Plant Equipment		59 062	63 509	70 009	74 384	79 570	84 143	91 244
Additions Other Than Through Business Combinations Property Plant Equipment			185 968	1 514		450	233	1 308
Amounts Owed To Group Undertakings Participating Interests							15 000
Average Number Employees During Period		3	3	3	3	3	3	3
Bank Borrowings			11 264	7 544	1 294	30 000	30 000	23 611
Bank Borrowings Overdrafts		19 604	16 014	4 750	11 283	3 690
Creditors		77 702	283 158	269 541	249 107	217 737	228 760	259 102
Finished Goods Goods For Resale		760	760
Increase From Depreciation Charge For Year Property Plant Equipment			4 447	6 500	4 375	5 186	4 573	7 101
Loans From Directors		26 820	230 434	214 134	193 116	189 983	213 193	231 575
Net Current Assets Liabilities	-22 214	-24 242	-202 442	-204 464	-211 967	-174 916	-217 672	-232 691
Other Creditors				230	16 619	16 954	12 718	19 337
Property Plant Equipment Gross Cost		62 694	248 662	250 176	250 176	250 626	250 859	252 167
Recoverable Value-added Tax								4 000
Taxation Social Security Payable		28 250	32 495	49 019	26 681	20 702	2 099	6 440
Total Assets Less Current Liabilities	-17 847	-20 610	-17 289	-24 297	-36 175	-3 860	-50 956	-71 768
Trade Creditors Trade Payables		2 310	2 707
Trade Debtors Trade Receivables		56 538	68 370	53 825	37 128	25 822	13 562	28 000
Accruals Deferred Income	1 528	718
Creditors Due Within One Year	38 166	81 552
Fixed Assets	4 367	3 632
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	62 694	62 694
Tangible Fixed Assets Depreciation	58 327	59 062
Tangible Fixed Assets Depreciation Charged In Period		735

Company staff

Leon S.

Role: Director

Appointed: 18 March 2016

Latest update: 23 March 2024

Andreanna S.

Role: Director

Appointed: 08 April 2013

Latest update: 23 March 2024

James E.

Role: Director

Appointed: 08 May 1997

Latest update: 23 March 2024

James E.

Role: Secretary

Appointed: 08 May 1997

Latest update: 23 March 2024

People with significant control

James E.

Notified on 6 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Spaced Out Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon S.

Andreanna S.

James E.

James E.

Zachary P.

People with significant control

James E.

Accounts Documents

Company filings

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