Taskspace Limited in Leighton Buzzard, LU7 4RW

Description

Data updated on: 01-11-2023

This enterprise known as Taskspace was registered on 2012-03-23 as a Private Limited Company. The firm's head office could be reached at Leighton Buzzard on Infinity House, Commerce Way. Should you need to contact the business by post, the post code is LU7 4RW. The registration number for Taskspace Limited is 08004590. The firm's SIC code is 43390: Other building completion and finishing. Taskspace Ltd reported its account information for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-03-04.

Charles M. is the enterprise's individual director, who was assigned this position in 2012 in March. The limited company had been overseen by Rebecca M. up until March 2017. Moreover, the managing director's tasks are assisted with by a secretary - Rebecca M., who was chosen by the limited company in March 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	160 803	375 368	394 304	429 822

Balance Sheet
Cash Bank In Hand			635	225 963
Cash Bank On Hand				225 963	622 236	659 599	870 859	1 555 968	1 783 302	2 906 864	3 183 527
Current Assets		432 284	398 886	618 994	1 052 940	926 184	1 105 883	1 753 231	2 255 315	4 061 431	4 156 218
Debtors	202 263	432 284	398 251	393 031	430 704	266 585	235 024	197 263	472 013	1 154 567	972 691
Net Assets Liabilities				429 822	767 453	856 722	929 344	1 207 656	1 398 998	2 395 882	2 480 820
Other Debtors				392 031		8 676	10 271	156	2 729	24 310	149
Property Plant Equipment					64 922	64 147	48 237	26 706	51 852	41 725	77 225

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	159 803	374 368	393 304	428 822
Shareholder Funds	160 803	375 368	394 304	429 822

Other Financial Data
Amount Specific Advance Or Credit Directors						6 840
Accrued Liabilities				108 315
Accrued Liabilities Deferred Income					193 358	197 077	194 827	309 902	44 413	346 844	222 073
Accumulated Amortisation Impairment Intangible Assets					75 000	175 000	275 000	375 000	475 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment					14 983	36 265	52 142	49 114	36 831	47 744	68 193
Average Number Employees During Period					10	9	13	14	17	17	22
Called Up Share Capital Not Paid				1 000	1 000	1 000
Corporation Tax Payable				9 113	85 626	70 772	73 692	112 312	67 726	287 312	96 064
Corporation Tax Recoverable										12 232
Creditors				189 172	765 733	451 482	444 760	693 527	923 317	1 696 843	1 744 009
Creditors Due Within One Year	41 460	56 916	4 582	189 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment					285	684	1 777	14 814	32 934	4 883	7 324
Disposals Property Plant Equipment					6 220	3 646	4 061	27 059	50 161	6 583	7 324
Fixed Assets					489 922	389 147	273 237	151 706	76 852	41 725	77 225
Increase From Amortisation Charge For Year Intangible Assets					75 000	100 000	100 000	100 000	100 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment					15 268	21 966	17 654	11 786	20 651	15 796	27 773
Intangible Assets					425 000	325 000	225 000	125 000	25 000
Intangible Assets Gross Cost					500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	160 803	375 368	394 304	429 822	287 207	474 702	661 123	1 059 704	1 331 998	2 364 588	2 412 209
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				295		3 240	1 336	11 775	565 459	168 180	713 612
Par Value Share	1	1	1	1
Prepayments Accrued Income					161 263	33 994	53 489	55 498	145 523	137 745	494 616
Property Plant Equipment Gross Cost					79 905	100 412	100 379	75 820	88 683	89 469	145 418
Provisions For Liabilities Balance Sheet Subtotal					9 676	7 127	5 016	3 754	9 852	10 431	8 614
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Social Security Payable						7 755	12 494
Total Additions Including From Business Combinations Intangible Assets					500 000
Total Additions Including From Business Combinations Property Plant Equipment					86 125	24 153	4 028	2 500	63 024	7 369	63 273
Total Assets Less Current Liabilities	160 803	375 368	394 304	429 822	777 129	863 849	934 360	1 211 410	1 408 850	2 406 313	2 489 434
Trade Creditors Trade Payables				41 000	183 126	120 741	127 291	159 110	174 635	520 588	294 558
Trade Debtors Trade Receivables					268 441	216 075	171 086	92 609	224 761	881 280	279 526
Value-added Tax Payable						51 897	35 120

Company staff

Rebecca M.

Role: Secretary

Appointed: 31 March 2017

Latest update: 14 March 2024

Charles M.

Role: Director

Appointed: 23 March 2012

Latest update: 14 March 2024

People with significant control

The companies that control the firm include: Emerson Grant Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Leighton Buzzard at Commerce Way, LU7 4RW and was registered as a PSC under the registration number 13751774. Charles M. has substantial control or influence over the company.

Emerson Grant Holdings Ltd

Address: Infinity House Commerce Way, Leighton Buzzard, LU7 4RW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13751774

Notified on 9 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rebecca M.

Notified on 6 April 2016

Ceased on 9 December 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Taskspace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Charles M.

Rebecca M.

People with significant control

Emerson Grant Holdings Ltd

Charles M.

Rebecca M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Taskspace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Charles M.

Rebecca M.

People with significant control

Emerson Grant Holdings Ltd

Charles M.

Rebecca M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016