Founded in 2014, Applied Spaces, classified under reg no. 08851256 is an active company. Currently registered at Langley House Park Road N2 8EY, London the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Nicola T., Tahir T.. Of them, Nicola T., Tahir T. have been with the company the longest, being appointed on 20 January 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Langley House Park Road |
Office Address2 | East Finchley |
Town | London |
Post code | N2 8EY |
Country of origin | United Kingdom |
Registration Number | 08851256 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Nicola T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tahir T. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tahir T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
Net Worth | 354 487 | 273 366 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 522 920 | 326 156 | |||||
Cash Bank On Hand | 326 156 | 96 402 | 49 294 | 4 356 | |||
Current Assets | 526 880 | 345 734 | 1 557 692 | 744 132 | 643 266 | 608 115 | 546 133 |
Debtors | 3 960 | 6 875 | 7 218 | 694 838 | 638 910 | ||
Other Debtors | 6 432 | 7 218 | 694 838 | 638 910 | |||
Property Plant Equipment | 4 243 | 4 059 | 4 880 | 3 548 | |||
Stocks Inventory | 12 703 | ||||||
Tangible Fixed Assets | 4 073 | 4 243 | |||||
Total Inventories | 12 703 | 1 454 072 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 354 387 | 273 266 | |||||
Shareholder Funds | 354 487 | 273 366 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 439 | 5 017 | 6 869 | 8 201 | |||
Amounts Owed By Group Undertakings | 443 | 786 | |||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 3 | ||
Creditors | 76 611 | 1 436 430 | 178 597 | 240 352 | 317 867 | 356 361 | |
Creditors Due Within One Year | 176 466 | 76 611 | |||||
Dividends Paid | 60 000 | 60 000 | 60 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 578 | 1 852 | 1 332 | ||||
Net Current Assets Liabilities | 350 414 | 269 123 | 121 262 | 565 535 | 402 914 | 290 248 | 189 772 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 76 572 | 1 436 430 | 81 461 | 212 525 | |||
Other Taxation Social Security Payable | 39 | 97 136 | 27 827 | ||||
Par Value Share | 1 | 1 | |||||
Profit Loss | -88 045 | 505 094 | -103 953 | ||||
Property Plant Equipment Gross Cost | 7 682 | 9 076 | 11 749 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 5 885 | 1 797 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 885 | 7 682 | |||||
Tangible Fixed Assets Depreciation | 1 812 | 3 439 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 812 | 1 627 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 394 | 2 673 | |||||
Total Assets Less Current Liabilities | 354 487 | 273 366 | 125 321 | 570 415 | 406 462 | 292 834 | 189 772 |
Fixed Assets | 3 548 | 2 586 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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