Spacehive Ltd in London, E1 5JL

Description

Data updated on: 01-11-2023

Started with Reg No. 07553730 thirteen years ago, Spacehive Ltd is a Private Limited Company. Its official registration address is Second Home, 68 Hanbury Street London. Spacehive Ltd was listed thirteen years from now under the name of Xtra Uk Projects. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-03-07.

Having two recruitment offers since 8th June 2017, Spacehive has been an active employer on the job market. On 8th June 2017, it started looking for job candidates for a full time Account Manager position in London, and on 8th June 2017, for the vacant position of a full time User Support Manager in London.

Our database about the enterprise's executives reveals that there are four directors: Jennifer M., Mark F., Namisha D. and Christopher G. who joined the company's Management Board on 2022-07-01, 2021-11-01 and 2020-10-26.

Previous company's names
Spacehive Ltd 2011-07-01
Xtra Uk Projects Ltd 2011-03-07

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	241 193	91 624	151 475	576 361

Balance Sheet
Cash Bank On Hand					443 102	332 186	586 453	537 936	645 405	624 169	339 904	258 335
Current Assets	215 747	53 490	127 878	496 916	647 377	545 475	742 542	697 162	784 451	714 697	514 361	267 216
Debtors	12 527	9 808	33 028	69 512	204 275	213 289	156 089	110 925	139 046	90 528	174 457	8 881
Net Assets Liabilities					720 319	345 327	410 683	349 948	361 167	27 442	66 189	-120 043
Other Debtors								47 455	23 577		23 577
Property Plant Equipment					7 627	6 626	4 969	4 993	3 745	929	1 820	1 197
Cash Bank In Hand	203 220	43 682	94 850	427 404
Intangible Fixed Assets		36 125	62 167	123 579
Tangible Fixed Assets	44 254	41 088	4 531	9 211

Capital & Reserves
Called Up Share Capital	16 323	16 323	18 197	24 091
Profit Loss Account Reserve	-19 076	-193 645	-305 952	-690 807
Shareholder Funds	241 193	91 624	151 475	576 361

Other Financial Data
Version Production Software												2 024
Accrued Liabilities								2 750	10 750	72 551	45 083	27 312
Accumulated Amortisation Impairment Intangible Assets					153 983	258 233	357 717	437 292	558 627	676 234	800 619	957 967
Accumulated Depreciation Impairment Property Plant Equipment					8 308	10 517	12 174	13 242	14 490	18 473	18 790	19 413
Additions Other Than Through Business Combinations Property Plant Equipment						1 208		1 092		1 167	1 208
Amortisation Expense Intangible Assets					78 177	104 250
Amortisation Rate Used For Intangible Assets						25	25	25
Average Number Employees During Period						12	13	12	9	11	12	13
Bank Borrowings								14 626	10 083	50 000	35 625	26 667
Bank Borrowings Overdrafts								6 213	6 213	11 344	16 966	10 000
Comprehensive Income Expense					-273 181	-374 992
Creditors					169 216	219 545	675 953	673 847	682 443	853 437	689 132	724 043
Deferred Income								219 004	211 608	621 935	516 376	527 171
Depreciation Expense Property Plant Equipment					2 542	2 209
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets		41 088	66 698	132 790	242 158	319 390	361 863	403 809	432 763	395 858	472 595	598 398
Income Expense Recognised Directly In Equity					417 139
Increase From Amortisation Charge For Year Intangible Assets						104 250	99 484	79 575	121 335	117 607	124 385	157 348
Increase From Depreciation Charge For Year Property Plant Equipment						2 209	1 657	1 068	1 248	3 983	317	623
Intangible Assets					234 531	312 764	356 894	398 816	429 018	394 929	470 775	597 201
Intangible Assets Gross Cost					388 514	570 997	714 611	836 108	987 645	1 071 163	1 271 394	1 555 168
Issue Equity Instruments					417 139
Loans From Directors								677
Net Current Assets Liabilities	196 939	50 536	84 777	443 571	478 161	325 930	66 589	23 315	102 008	-138 740	-174 771	-456 827
Other Creditors								266 668	447 416	2 718	6 295	3 467
Prepayments Accrued Income								26 769	34 802	18 000	43 337	8 881
Profit Loss					-273 181	-374 992
Property Plant Equipment Gross Cost					15 935	17 143	17 143	18 235	18 235	19 402	20 610	20 610
Taxation Social Security Payable								44 291	6 137	-7 724		22 077
Total Additions Including From Business Combinations Intangible Assets						182 483	143 614	121 497	151 537	83 518	200 231	283 774
Total Assets Less Current Liabilities	241 193	91 624	151 475	576 361	720 319	645 320	428 452	513 067	534 771	257 118	297 824	141 571
Trade Creditors Trade Payables									319	9 094	12 234	49 086
Trade Debtors Trade Receivables								36 701	54 928	72 528	107 543
Value-added Tax Payable										143 519	92 178	84 930
Advances Credits Directors				216	2 528	677	677
Advances Credits Made In Period Directors					2 312	312
Advances Credits Repaid In Period Directors						2 163
Creditors Due Within One Year	18 808	2 954	43 101	53 345
Intangible Fixed Assets Additions			46 764	102 621
Intangible Fixed Assets Aggregate Amortisation Impairment		13 875	34 597	75 806
Intangible Fixed Assets Amortisation Charged In Period			20 722	41 209
Intangible Fixed Assets Cost Or Valuation		50 000	96 764	199 385
Number Shares Allotted	1 632 326	1 632 326	1 819 671	12 913
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	16 323	16 323	18 197	129
Share Premium Account	243 946	268 946	439 231	1 243 077
Tangible Fixed Assets Additions	52 063	4 085	1 079	7 750
Tangible Fixed Assets Cost Or Valuation	52 063	56 148	7 227	14 977
Tangible Fixed Assets Depreciation	7 809	1 185	2 696	5 766
Tangible Fixed Assets Depreciation Charged In Period	7 809	7 251	1 511	3 070