Our Space Ltd is a private limited company registered at Station Yard, Bowes Hill, Rowlands Castle PO9 6BP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-10-06, this 2-year-old company is run by 2 directors.
Director Paul K., appointed on 11 April 2023. Director Terry H., appointed on 06 October 2021.
The company is classified as "landscape service activities" (SIC: 81300).
The last confirmation statement was filed on 2023-10-05 and the due date for the next filing is 2024-10-19. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Station Yard |
Office Address2 | Bowes Hill |
Town | Rowlands Castle |
Post code | PO9 6BP |
Country of origin | United Kingdom |
Registration Number | 13664259 |
Date of Incorporation | Wed, 6th Oct 2021 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (109 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Paul K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Terry H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul K.
Notified on | 26 May 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Terry H.
Notified on | 6 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 141 505 | |
Current Assets | 170 306 | |
Debtors | 28 801 | |
Other Debtors | 23 135 | |
Net Assets Liabilities | 1 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 068 | |
Average Number Employees During Period | 1 | |
Bank Borrowings Overdrafts | 1 518 | |
Creditors | 128 812 | |
Fixed Assets | 47 201 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 068 | |
Intangible Assets | 8 000 | |
Intangible Assets Gross Cost | 10 000 | |
Net Current Assets Liabilities | 41 494 | |
Other Creditors | 75 066 | |
Other Taxation Social Security Payable | 15 056 | |
Property Plant Equipment Gross Cost | 48 269 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 48 269 | |
Total Assets Less Current Liabilities | 88 695 | |
Trade Creditors Trade Payables | 37 172 | |
Trade Debtors Trade Receivables | 5 666 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |
Number Shares Allotted | 1 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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