Spaceways Touring Limited in London, W1W 7LA

Description

Data updated on: 01-11-2023

Spaceways Touring came into being in 2014 as a company enlisted under no 09256127, located at W1W 7LA London at 41 Great Portland Street. This firm has been in business for ten years and its official status is active. This business's declared SIC number is 90030, that means Artistic creation. 2021-12-31 is the last time when company accounts were filed.

Presently, this specific company is presided over by 1 managing director: Damian L., who was appointed ten years ago. Since 9th October 2014 Graham C., had been responsible for a variety of tasks within the company up to the moment of the resignation in 2014.

Damian L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 037

Balance Sheet
Cash Bank On Hand	5 048	16 530	95 990	100 281	319 169	567 048	161 170	1 076 546
Current Assets	58 269	121 212	166 797	168 974	373 994	599 696	310 255	1 408 875
Debtors	53 221	104 682	70 807	68 693	54 825	32 648	149 085	332 329
Other Debtors	34 388	47 169	3 210	4 268	7 303	4 778	9 418	69 277
Property Plant Equipment	4 624	29 421	25 193	22 455	23 035	20 084	16 073	12 055
Cash Bank In Hand	5 048
Tangible Fixed Assets	4 624

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 036
Shareholder Funds	4 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 102	11 909	20 307	27 792	35 470	42 164	47 521	51 539
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						90
Corporation Tax Payable	6 162	34 862	31 523	39 684	79 793	25 318	34 969	116 284
Creditors	58 856	141 961	92 206	136 484	141 529	620 424	230 914	351 501
Increase From Depreciation Charge For Year Property Plant Equipment		9 807	8 398	7 485	7 678	6 694	5 357	4 018
Net Current Assets Liabilities	-587	-20 749	74 591	32 490	232 465	-20 728	79 341	1 057 374
Number Shares Issued Fully Paid			1
Other Creditors	31 819	96 255	46 560	69 815	43 029	588 418	188 334	191 070
Other Taxation Social Security Payable	1 612	3 966	12 500	12 073	3 600	4 000	3 133	27 660
Par Value Share	1		1
Property Plant Equipment Gross Cost	6 726	41 330	45 500	50 247	58 505	62 248	63 594
Total Additions Including From Business Combinations Property Plant Equipment		34 604	4 170	4 747	8 258	3 743	1 346
Total Assets Less Current Liabilities	4 037	8 672	99 784	54 945	255 500	-644	95 414	1 069 429
Trade Creditors Trade Payables	19 263	6 878	1 623	14 912	15 107	2 598	4 478	16 487
Trade Debtors Trade Receivables	18 834	57 513	67 597	64 425	47 522	27 870	139 667	263 052
Director Remuneration			49 500	30 000	18 000	20 000	35 000	30 000
Creditors Due Within One Year	58 856
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Damian L.

Role: Director

Appointed: 09 October 2014

Latest update: 10 February 2024

People with significant control

Damian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Spaceways Touring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian L.

Graham C.

People with significant control

Damian L.

Accounts Documents

Company filings

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