Spacethings Ltd in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

Spacethings is a business situated at EC1Y 2AB London at 30 City Road. This firm was formed in 2006 and is established as reg. no. 05742690. This firm has existed on the British market for 18 years now and the last known status is active. Despite the fact, that currently it is operating under the name of Spacethings Ltd, it previously was known under a different name. It was known as Dgate until 2009-02-18, when it was replaced by Spacemail. The final switch came on 2017-01-13. This firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2022/03/31 is the last time when account status updates were reported.

According to the latest data, this specific business is supervised by a single director: Philip W., who was appointed in 2006.

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

Previous company's names
Spacethings Ltd 2017-01-13
Spacemail.com Limited 2009-02-18
Dgate Limited 2006-03-14

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	39 123	34 769	38 103	27 727	-2 886

Balance Sheet
Cash Bank On Hand					2 554	48 437	65 464	20 909	4 454	6 340	10 629	8 954
Current Assets	46 926	50 436	48 351	48 597	16 725	64 687	72 464	39 331	4 478	32 316	11 466	8 978
Debtors	9 500	18 584	14 175		14 171	16 250	7 000	18 422	24	25 976	837	24
Net Assets Liabilities									1 850	-24 016	-36 011	-39 243
Other Debtors					12 100	16 250	7 000	18 422	24	25 976	837	24
Property Plant Equipment					3 793	787	817	1 042	730	418	106
Cash Bank In Hand	37 426	31 852	34 176	48 597	2 554
Intangible Fixed Assets	9 874	4 936
Tangible Fixed Assets	7 735	10 925	22 684	4 943	3 793

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	38 123	33 769	37 103	26 727	-3 886
Shareholder Funds	39 123	34 769	38 103	27 727	-2 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 860
Accumulated Depreciation Impairment Property Plant Equipment					91 481	94 487	10 952	9 944	10 256	1 141	1 453	1 559
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										45 833	34 833	9 930
Corporation Tax Payable					11 339	13 699
Corporation Tax Recoverable					2 071
Creditors					23 404	30 673	27 477	19 364	3 358	45 833	34 833	9 930
Increase From Depreciation Charge For Year Property Plant Equipment						3 006	992	312	312	312	312	106
Intangible Assets Gross Cost					30 860
Net Current Assets Liabilities	21 514	18 908	15 419	22 784	-6 679	34 014	44 987	19 967	1 120	21 399	-1 284	-29 313
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					7 750	3 964	3 700	3 982	2 500	1 750	1 750	27 291
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							84 527	1 320		9 427
Other Disposals Property Plant Equipment							84 527	1 320		9 427
Other Taxation Social Security Payable					4 315	26 709	23 777	15 382	858
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					95 274	95 274	11 769	10 986	10 986	1 559	1 559
Total Additions Including From Business Combinations Property Plant Equipment							1 022	537
Total Assets Less Current Liabilities	39 123	34 769	38 103	27 727	-2 886	34 801	45 804	21 009	1 850	21 817	-1 178	-29 313
Creditors Due Within One Year	25 412	31 528	32 932	25 813	23 404
Fixed Assets	17 609	15 861	22 684
Intangible Fixed Assets Aggregate Amortisation Impairment	20 986	25 924	30 860	30 860	30 860
Intangible Fixed Assets Amortisation Charged In Period		4 938	4 936
Intangible Fixed Assets Cost Or Valuation	30 860	30 860	30 860	30 860	30 860
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 412	18 217	1 287	2 187
Tangible Fixed Assets Cost Or Valuation	82 562	94 974	113 191	93 087	95 274
Tangible Fixed Assets Depreciation	74 827	84 049	90 507	88 144	91 481
Tangible Fixed Assets Depreciation Charged In Period		9 222	6 458	6 886	3 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 249
Tangible Fixed Assets Disposals				21 391

Company staff

Philip W.

Role: Director

Appointed: 14 March 2006

Latest update: 18 April 2024

People with significant control

Philip W.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Spacethings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Paul W.

People with significant control

Philip W.

Accounts Documents

Company filings

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