Your Space Environment Solutions Ltd
23 New Mount Street M4 4DE Manchester
Number: 07210310
Incorporation date: 2010-03-31
Dissolution date: 2020-10-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 07210310 fourteen years ago, Your Space Environment Solutions Limited had been a private limited company until 2020-10-13 - the date it was formally closed. The official registration address was 23 New Mount Street, Manchester.
The company was supervised by a single managing director: Stephen T., who was arranged to perform management duties thirteen years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||||
| Net Worth | 6 799 | 35 046 | -92 483 | -239 819 | -210 595 |
| Balance Sheet | |||||
| Cash Bank In Hand | 60 508 | 68 092 | 6 363 | 374 | 91 |
| Current Assets | 172 340 | 108 681 | 7 914 | 374 | 91 |
| Debtors | 111 832 | 52 328 | 1 551 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 799 | 35 046 | -92 483 | -239 819 | -210 595 |
| Tangible Fixed Assets | 201 270 | 219 425 | 152 607 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 |
| Profit Loss Account Reserve | 6 499 | 34 746 | -92 783 | -240 119 | -210 895 |
| Shareholder Funds | 6 799 | 35 046 | -92 483 | -239 819 | -210 595 |
| Other Financial Data | |||||
| Accruals Deferred Income | 252 773 | 44 802 | 36 649 | ||
| Creditors Due After One Year | 52 503 | 74 920 | 61 539 | 39 056 | 1 935 |
| Creditors Due Within One Year | 61 535 | 185 077 | 211 822 | 201 137 | 208 751 |
| Fixed Assets | 201 270 | 219 425 | 152 607 | ||
| Net Current Assets Liabilities | 110 805 | -64 657 | -146 902 | -200 763 | -208 660 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 739 | 57 006 | |||
| Tangible Fixed Assets Additions | 84 111 | 21 281 | |||
| Tangible Fixed Assets Cost Or Valuation | 272 771 | 356 583 | 336 005 | ||
| Tangible Fixed Assets Depreciation | 71 501 | 137 158 | 183 398 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 65 956 | 56 774 | 59 458 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 534 | 242 856 | |||
| Tangible Fixed Assets Disposals | 41 859 | 336 005 | |||
| Total Assets Less Current Liabilities | 312 075 | 154 768 | 5 705 | -200 763 | -208 660 |
Role: Director
Appointed: 05 December 2011
Latest update: 5 November 2022
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 14 April 2017 |
| Return last made up date | 31 March 2016 |
| Annual Accounts 4 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts 4 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 4 April 2014 |
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