Smart Space Design & Development started in year 2014 as Private Limited Company with registration number 09148838. The Smart Space Design & Development company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidenhead at 11 Castle Hill. Postal code: SL6 4AA.
The company has 2 directors, namely Petar J., Ross S.. Of them, Petar J., Ross S. have been with the company the longest, being appointed on 28 July 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Castle Hill |
Town | Maidenhead |
Post code | SL6 4AA |
Country of origin | United Kingdom |
Registration Number | 09148838 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Petar J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ross S. This PSC owns 25-50% shares and has 25-50% voting rights.
Petar J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ross S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 365 | -2 128 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 525 | 4 788 | |||||||
Cash Bank On Hand | 4 788 | 9 453 | 16 163 | 28 911 | 52 775 | 41 232 | 28 861 | 17 183 | |
Current Assets | 1 525 | 4 885 | 12 650 | 26 809 | 41 657 | 90 291 | 64 450 | 79 080 | 62 188 |
Debtors | 97 | 3 197 | 10 646 | 12 746 | 23 205 | 18 218 | 45 219 | 20 594 | |
Net Assets Liabilities | -2 128 | 16 | 910 | 713 | 132 | 4 280 | 121 | 101 | |
Net Assets Liabilities Including Pension Asset Liability | -4 365 | -2 128 | |||||||
Property Plant Equipment | 60 988 | 71 725 | 66 962 | 61 658 | 55 932 | 77 616 | 78 407 | ||
Tangible Fixed Assets | 22 200 | 60 988 | |||||||
Total Inventories | 5 000 | 5 000 | 24 411 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 465 | -2 228 | |||||||
Shareholder Funds | -4 365 | -2 128 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 975 | 34 501 | 49 098 | 60 274 | 70 995 | 68 370 | 70 259 | 87 800 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 19 157 | 27 610 | 28 135 | 29 784 | 67 449 | 65 689 | 49 544 | 79 068 | |
Creditors Due After One Year | 19 157 | ||||||||
Creditors Due Within One Year | 28 090 | 48 844 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 651 | 2 015 | 13 864 | 20 842 | |||||
Disposals Property Plant Equipment | 5 950 | 13 434 | 16 000 | 26 907 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 526 | 16 248 | 13 191 | 10 721 | 11 239 | 22 731 | 17 541 | ||
Net Current Assets Liabilities | -26 565 | -43 959 | -44 099 | -37 917 | -31 161 | 11 649 | 7 100 | -13 845 | -16 880 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 78 963 | 106 226 | 116 060 | 121 932 | 126 927 | 145 986 | 148 666 | 149 399 | |
Provisions For Liabilities Balance Sheet Subtotal | 14 747 | 14 897 | 11 704 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 28 000 | 50 963 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 000 | 78 963 | |||||||
Tangible Fixed Assets Depreciation | 5 800 | 17 975 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 800 | 12 175 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 263 | 15 784 | 19 306 | 4 995 | 35 059 | 29 587 | 733 | ||
Total Assets Less Current Liabilities | -4 365 | 17 029 | 27 626 | 29 045 | 30 497 | 67 581 | 84 716 | 64 562 | 44 719 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 28th July 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (4 pages) |
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