Spacescape Limited in Altrincham, WA15 9RA

Description

Data updated on: 01-11-2023

Spacescape Limited is officially located at Altrincham at 49a Borough Road. You can search for the company using the zip code - WA15 9RA. Spacescape's incorporation dates back to year 2001. This enterprise is registered under the number 04145271 and its status at the time is active. Registered as Sp@cesc@pe, the company used the name until Wednesday 25th September 2002, at which point it was changed to Spacescape Limited. This business's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. The latest annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-22.

Due to this particular enterprise's number of employees, it became imperative to appoint new company leaders: Charlotte K. and Lee K. who have been assisting each other for 23 years to exercise independent judgement of the following business.

Lee K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Spacescape Limited 2002-09-25
Sp@cesc@pe Limited 2001-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	261 963	264 562	419 350	403 247	642 564

Balance Sheet
Cash Bank On Hand						409 396	671 903	363 180	5 126	506 753	865 654	611 453
Current Assets	885 787	904 995	1 490 966	885 319	1 488 438	1 818 413	1 811 712	2 113 867	1 906 373	1 813 422	4 116 443	1 862 831
Debtors	817 875	863 550	1 289 227	865 497	1 482 683	1 409 017	1 139 809	1 750 687	1 901 247	1 306 669	3 250 789	1 251 378
Net Assets Liabilities						794 378	918 047	999 128	1 058 094	1 181 883	802 527	882 175
Other Debtors						3 636		15 000		23 060	39 106	11 192
Property Plant Equipment						60 307	66 251	64 718	54 213	44 382	33 858	25 715
Cash Bank In Hand	67 912	41 445	201 739	19 822	5 755
Net Assets Liabilities Including Pension Asset Liability	261 963	264 562	419 350	403 247	642 564
Tangible Fixed Assets	17 620	13 512	15 265	45 223	79 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	261 863	264 462	419 250	403 147	642 464
Shareholder Funds	261 963	264 562	419 350	403 247	642 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 374	105 517	124 609	141 254	154 908	165 432	173 575
Additions Other Than Through Business Combinations Property Plant Equipment							29 056	17 559	6 140	3 823
Average Number Employees During Period						19	19	25	26	21	22	20
Bank Overdrafts									86 481
Corporation Tax Payable						89 119	95 586	82 683
Creditors						1 084 342	959 916	1 179 457	902 492	762 923	3 347 774	1 006 371
Increase From Depreciation Charge For Year Property Plant Equipment							21 537	19 092	16 645	13 654	10 524	8 143
Net Current Assets Liabilities	244 343	251 050	404 085	358 024	563 110	734 071	851 796	934 410	1 003 881	1 050 499	1 100 359	856 460
Other Creditors						1 894	1 127	40 041	2 311	1 761	1 958	1 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 394
Other Disposals Property Plant Equipment							21 969
Other Taxation Social Security Payable						141 813	119 848	-4 894
Property Plant Equipment Gross Cost						164 681	171 768	189 327	195 467	199 290	199 290	199 290
Taxation Social Security Payable								77 789	156 488	158 141	542 036	121 670
Trade Creditors Trade Payables						786 544	686 079	955 643	598 267	473 251	2 403 378	830 003
Trade Debtors Trade Receivables						1 405 381	1 139 809	1 735 687	1 901 247	1 283 609	3 211 683	1 240 186
Creditors Due Within One Year	641 444	653 945	1 086 881	527 295	925 328
Fixed Assets	17 620	13 512	15 265	45 223	79 454
Number Shares Allotted			50	50	50
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Additions		630	5 832	44 788	55 906
Tangible Fixed Assets Cost Or Valuation	81 325	81 955	87 787	116 275	164 681
Tangible Fixed Assets Depreciation	63 705	68 443	72 522	71 052	85 227
Tangible Fixed Assets Depreciation Charged In Period		4 738	4 079	12 534	14 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 004
Tangible Fixed Assets Disposals				16 300	7 500
Total Assets Less Current Liabilities	261 963	264 562	419 350	403 247	642 564

Company staff

Charlotte K.

Role: Secretary

Appointed: 22 January 2001

Latest update: 3 March 2024

Charlotte K.

Role: Director

Appointed: 22 January 2001

Latest update: 3 March 2024

Lee K.

Role: Director

Appointed: 22 January 2001

Latest update: 3 March 2024

People with significant control

Lee K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Charlotte K.

Notified on 6 April 2016

Ceased on 5 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Spacescape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte K.

Charlotte K.

Lee K.

People with significant control

Lee K.

Charlotte K.

Accounts Documents

Company filings

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