Space-2 (n.i.) started in year 2015 as Private Limited Company with registration number NI630911. The Space-2 (n.i.) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at The Ormeau Baths. Postal code: BT2 8HS.
The company has one director. Mark H., appointed on 24 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Roger W.. There were no ex secretaries.
Office Address | The Ormeau Baths |
Office Address2 | 18 Ormeau Avenue |
Town | Belfast |
Post code | BT2 8HS |
Country of origin | United Kingdom |
Registration Number | NI630911 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Wed, 27th Dec 2023 (123 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
Notified on | 26 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -327 | ||||||
Balance Sheet | |||||||
Current Assets | 35 805 | 40 624 | 9 781 | 35 544 | 184 086 | 43 937 | 72 281 |
Net Assets Liabilities | -327 | -950 | 962 | -3 079 | -15 703 | ||
Cash Bank On Hand | 7 960 | 21 138 | 16 295 | 40 987 | 60 331 | ||
Debtors | 1 821 | 14 406 | 167 791 | 2 950 | 11 950 | ||
Property Plant Equipment | 937 | 680 | 544 | ||||
Other Debtors | 14 406 | 1 692 | |||||
Net Assets Liabilities Including Pension Asset Liability | -327 | ||||||
Tangible Fixed Assets | 1 405 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -327 | ||||||
Other | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Creditors | 37 537 | 42 511 | 9 756 | 32 870 | 182 144 | 47 696 | 35 336 |
Fixed Assets | 1 405 | 937 | 937 | ||||
Net Current Assets Liabilities | -1 732 | -1 887 | 25 | 2 674 | 1 942 | -3 759 | 19 089 |
Total Assets Less Current Liabilities | -327 | -950 | 962 | 2 674 | 1 942 | -3 079 | 19 633 |
Disposals Property Plant Equipment | 937 | ||||||
Property Plant Equipment Gross Cost | 937 | 850 | |||||
Accrued Liabilities | 400 | 102 850 | 1 650 | 1 650 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 170 | 306 | |||||
Amounts Owed By Group Undertakings | 2 950 | 11 950 | |||||
Amounts Owed To Group Undertakings | 9 900 | 28 076 | |||||
Bank Borrowings Overdrafts | 6 664 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 136 | |||||
Other Creditors | 6 318 | ||||||
Other Taxation Social Security Payable | -22 | ||||||
Prepayments | 99 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | ||||||
Trade Creditors Trade Payables | 22 462 | ||||||
Trade Debtors Trade Receivables | 166 000 | ||||||
Creditors Due Within One Year | 37 537 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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