Larkhill Space Station Softplay Limited is a private limited company that can be found at Suite 13 Enterprise House, Cherry Orchard Lane, Salisbury SP2 7LD. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-21, this 6-year-old company is run by 2 directors and 1 secretary.
Director Jordan D., appointed on 21 December 2017. Director Daniel H., appointed on 21 December 2017.
Switching the focus to secretaries, we can name: Jordan D., appointed on 21 December 2017.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The last confirmation statement was sent on 2022-12-20 and the deadline for the following filing is 2024-01-03. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Suite 13 Enterprise House |
Office Address2 | Cherry Orchard Lane |
Town | Salisbury |
Post code | SP2 7LD |
Country of origin | United Kingdom |
Registration Number | 11121765 |
Date of Incorporation | Thu, 21st Dec 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jordan D. This PSC has significiant influence or control over this company,.
Jordan D.
Notified on | 21 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 969 | 3 692 | 717 | 6 634 | 2 509 |
Current Assets | 7 469 | 16 334 | 84 971 | 86 634 | 30 509 |
Debtors | 3 500 | 10 642 | 83 754 | 80 000 | 28 000 |
Net Assets Liabilities | -19 308 | -31 860 | -13 423 | -18 320 | -37 574 |
Other Debtors | 3 500 | 10 642 | 83 754 | 80 000 | 28 000 |
Property Plant Equipment | 14 700 | 13 802 | 11 143 | ||
Total Inventories | 3 000 | 2 000 | 500 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 917 | 6 025 | 8 684 | ||
Average Number Employees During Period | 14 | 20 | 10 | 4 | |
Creditors | 38 684 | 59 794 | 41 564 | 25 512 | 21 338 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 917 | 3 108 | 2 659 | 1 796 | |
Net Current Assets Liabilities | -31 215 | -43 460 | 19 115 | 7 192 | -16 236 |
Other Creditors | 33 067 | 45 555 | 18 314 | 52 736 | 2 519 |
Other Taxation Social Security Payable | 950 | 3 049 | 3 885 | 5 723 | 6 026 |
Property Plant Equipment Gross Cost | 17 617 | 19 827 | 19 827 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 793 | 2 202 | 2 117 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 617 | 2 210 | |||
Total Assets Less Current Liabilities | -16 515 | -29 658 | 30 258 | 7 192 | -16 236 |
Trade Creditors Trade Payables | 4 667 | 11 190 | 20 926 | 16 826 | 34 043 |
Bank Borrowings Overdrafts | 23 250 | 25 512 | 21 338 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 480 | ||||
Disposals Property Plant Equipment | 19 827 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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