Founded in 2016, Space Play, classified under reg no. 09934857 is an active company. Currently registered at Unit 201, Jubilee Centre B5 6ND, Birmingham the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Adam C., appointed on 4 January 2016. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - George C., Jay R. and others listed below. There were no ex secretaries.
Office Address | Unit 201, Jubilee Centre |
Office Address2 | Pershore Street |
Town | Birmingham |
Post code | B5 6ND |
Country of origin | United Kingdom |
Registration Number | 09934857 |
Date of Incorporation | Mon, 4th Jan 2016 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Adam C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jay R. This PSC owns 25-50% shares.
Adam C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jay R.
Notified on | 6 April 2016 |
Ceased on | 19 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 417 | -74 | 82 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 994 | 19 985 | 21 405 | 15 353 | |||
Current Assets | 5 655 | 1 717 | 5 254 | 15 556 | 25 415 | 24 201 | 20 246 |
Debtors | 538 | 3 562 | 5 430 | 2 796 | 4 893 | ||
Net Assets Liabilities | 3 415 | -74 | 82 | 1 988 | 11 544 | 12 842 | 6 542 |
Property Plant Equipment | 1 087 | 7 763 | 8 653 | 3 748 | |||
Net Assets Liabilities Including Pension Asset Liability | 3 417 | -74 | 82 | ||||
Cash Bank In Hand | 5 117 | ||||||
Tangible Fixed Assets | 2 790 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 3 948 | ||||||
Shareholder Funds | 3 417 | -74 | 82 | ||||
Other | |||||||
Description Principal Activities | 74 100 | 74 100 | 74 100 | 74 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 339 | 7 759 | 11 974 | 17 143 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 5 297 | 4 159 | 7 174 | 14 655 | 20 366 | 18 574 | 16 927 |
Fixed Assets | 2 790 | 1 581 | 1 214 | 1 087 | 7 763 | 8 653 | 3 748 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 419 | 4 216 | 5 169 | ||||
Net Current Assets Liabilities | 625 | -1 655 | -1 132 | 901 | 5 049 | 5 627 | 3 319 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 272 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 787 | 787 | 787 | ||||
Property Plant Equipment Gross Cost | 5 426 | 15 521 | 20 627 | 20 891 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 268 | 1 438 | 525 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 095 | 5 107 | 264 | ||||
Total Assets Less Current Liabilities | 3 417 | -74 | 82 | 1 989 | 12 812 | 14 280 | 7 067 |
Creditors Due Within One Year | 5 030 | 4 159 | 7 173 | ||||
Profit Loss For Period | -3 490 | 156 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Number Shares Allotted | 2 | ||||||
Other Aggregate Reserves | -533 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Raw Materials Consumables | 4 153 | 5 460 | |||||
Staff Costs | 2 001 | ||||||
Turnover Gross Operating Revenue | 9 498 | 15 779 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/27 filed on: 27th, December 2023 |
confirmation statement | Free Download (4 pages) |
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