Spacepad Uk Ltd. in Manchester, M15 4PN

Description

Data updated on: 07-10-2021

Spacepad Uk came into being in 1999 as a company enlisted under no 03840227, located at M15 4PN Manchester at Kay Johnson Gee Corporate Recovery. The firm's last known status was dissolved. Spacepad Uk had been on the market for at least twenty two years. Spacepad Uk Ltd. was listed twenty one years from now as Space Promotions.

The firm had one director: Mark P. who was guiding it for twenty two years.

The companies that controlled this firm were: Space Corporation Ltd owned over 3/4 of company shares. This business could have been reached in Manchester at City Road East, M15 4PN and was registered as a PSC under the registration number 04787672.

Previous company's names
Spacepad Uk Ltd. 2003-07-17
Space Promotions Limited 1999-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 689	-26 481	-34 154	-19 953	55 768

Balance Sheet
Cash Bank In Hand	42 376	15 091	62 945	5 415	923
Cash Bank On Hand					923	6 042	3 571
Current Assets	652 253	496 862	697 027	701 694	771 799	400 564	395 927	219 208
Debtors	6 500	7 352		319 387	530 463	61 900	42 900	219 208
Net Assets Liabilities					55 768	21 152	-16 956	219 208
Net Assets Liabilities Including Pension Asset Liability	19 689	-26 481	-34 154	-19 953	55 768
Other Debtors					15 463	61 900	42 900	219 208
Property Plant Equipment					11 335	8 494	6 370
Stocks Inventory	603 377	474 419	634 082	376 892	240 413
Tangible Fixed Assets	382 267	6 853	6 091	10 689	11 335
Total Inventories					240 413	332 622	349 456

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 687	-26 483	-34 156	-19 955	55 766
Shareholder Funds	19 689	-26 481	-34 154	-19 953	55 768

Other Financial Data
Amount Specific Advance Or Credit Directors				398 776	620 032	385 055	42 896	219 208
Amount Specific Advance Or Credit Made In Period Directors					221 256			176 312
Amount Specific Advance Or Credit Repaid In Period Directors						234 977	342 159
Accumulated Depreciation Impairment Property Plant Equipment					6 408	9 249	11 373
Average Number Employees During Period						1	1	1
Bank Borrowings							373 058
Bank Borrowings Overdrafts							373 058
Creditors					620 032	385 055	42 896
Creditors Due After One Year	460 012	482 673	482 158	398 776	620 032
Creditors Due Within One Year	554 819	47 523	255 114	333 560	107 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 373
Disposals Property Plant Equipment								17 743
Increase From Depreciation Charge For Year Property Plant Equipment						2 841	2 124
Net Current Assets Liabilities	97 434	449 339	441 913	368 134	664 465	397 713	19 570	219 208
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors					620 032	385 055	42 896
Other Taxation Social Security Payable					1 480	1 102	1 550
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					17 743	17 743	17 743
Secured Debts	500 000	38 389
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 298	1 136	8 983	4 200
Tangible Fixed Assets Cost Or Valuation	447 883	7 923	9 029	13 543	17 743
Tangible Fixed Assets Depreciation	65 616	1 070	2 938	2 854	6 408
Tangible Fixed Assets Depreciation Charged In Period		5 818	1 868	2 063	3 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70 364		2 147
Tangible Fixed Assets Disposals		87 258	30	4 469
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-360 000
Total Assets Less Current Liabilities	479 701	456 192	448 004	378 823	675 800	406 207	25 940	219 208
Trade Debtors Trade Receivables					515 000