Alphabet Works started in year 2014 as Private Limited Company with registration number 09270414. The Alphabet Works company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dartford at City Arms House 125 - 127 London Road. Postal code: DA2 6BH. Since 2017-06-02 Alphabet Works Limited is no longer carrying the name Q Space Solutions.
The company has one director. Colin S., appointed on 6 December 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Jodie C., Kevin S. and others listed below. There were no ex secretaries.
| Office Address | City Arms House 125 - 127 London Road |
| Office Address2 | Stone |
| Town | Dartford |
| Post code | DA2 6BH |
| Country of origin | United Kingdom |
| Registration Number | 09270414 |
| Date of Incorporation | Mon, 20th Oct 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 06 December 2017
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Colin S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kevin S. This PSC owns 25-50% shares. The third one is Jodie C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Colin S.
| Notified on | 6 December 2017 |
| Nature of control: |
25-50% shares |
Kevin S.
| Notified on | 6 December 2017 |
| Ceased on | 26 January 2024 |
| Nature of control: |
25-50% shares |
Jodie C.
| Notified on | 16 December 2016 |
| Ceased on | 6 December 2017 |
| Nature of control: |
75,01-100% shares |
| Q Space Solutions | June 2, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 468 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 010 | 82 699 | 26 869 | 100 | 100 | |||
| Current Assets | 11 330 | 83 059 | 27 229 | 100 | ||||
| Net Assets Liabilities | 468 | 3 638 | 2 884 | 100 | 100 | 100 | 100 | 100 |
| Cash Bank In Hand | 2 010 | |||||||
| Debtors | 9 320 | 360 | 360 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 468 | |||||||
| Other Debtors | 2 400 | |||||||
| Property Plant Equipment | 684 | 4 826 | 19 095 | |||||
| Tangible Fixed Assets | 684 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 368 | |||||||
| Shareholder Funds | 468 | |||||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Creditors | 11 546 | 84 247 | 43 440 | |||||
| Fixed Assets | 684 | 4 826 | 19 095 | |||||
| Net Current Assets Liabilities | -216 | -1 188 | -16 211 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 468 | 3 638 | 2 884 | 100 | ||||
| Amount Specific Advance Or Credit Directors | 22 | 2 218 | ||||||
| Accrued Liabilities Deferred Income | 35 800 | 9 600 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 136 | 204 | 1 446 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Corporation Tax Payable | 1 921 | 3 757 | 3 608 | |||||
| Creditors Due Within One Year | 11 546 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 1 242 | ||||||
| Other Creditors | 702 | 12 864 | 8 434 | |||||
| Other Taxation Social Security Payable | 4 076 | 24 375 | 14 347 | |||||
| Prepayments Accrued Income | 6 920 | |||||||
| Property Plant Equipment Gross Cost | 820 | 5 030 | 20 541 | |||||
| Tangible Fixed Assets Additions | 820 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 820 | |||||||
| Tangible Fixed Assets Depreciation | 136 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 210 | 15 511 | ||||||
| Trade Creditors Trade Payables | 4 847 | 7 451 | 7 451 | |||||
| Trade Debtors Trade Receivables | 360 | 360 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-16 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy