Founded in 2014, Soul Space Global, classified under reg no. SC477916 is an active company. Currently registered at Lower Birchfield 15d FK1 5RZ, Falkirk the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Carol M., appointed on 20 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lower Birchfield 15d |
Office Address2 | Arnothill |
Town | Falkirk |
Post code | FK1 5RZ |
Country of origin | United Kingdom |
Registration Number | SC477916 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Carol M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | -844 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 | 797 | |||||||
Cash Bank On Hand | 797 | 122 | |||||||
Current Assets | 52 047 | 16 000 | 11 117 | 4 232 | 627 | 49 445 | 70 242 | 21 801 | |
Debtors | 50 750 | 14 378 | |||||||
Net Assets Liabilities | -6 889 | 57 860 | 115 378 | 137 291 | -157 914 | -137 898 | -94 816 | -99 147 | |
Other Debtors | 3 750 | 3 750 | |||||||
Property Plant Equipment | 37 126 | 27 797 | |||||||
Stocks Inventory | 500 | ||||||||
Tangible Fixed Assets | 10 903 | ||||||||
Total Inventories | 500 | 1 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | -854 | ||||||||
Shareholder Funds | 10 | -844 | |||||||
Other | |||||||||
Accrued Liabilities | 1 441 | 3 449 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 329 | 18 658 | |||||||
Average Number Employees During Period | 8 | 16 | 16 | 16 | 16 | ||||
Bank Borrowings | 4 519 | 5 115 | |||||||
Bank Borrowings Overdrafts | 4 519 | 5 115 | |||||||
Comprehensive Income Expense | -6 045 | ||||||||
Creditors | 25 592 | 84 365 | 132 387 | 146 685 | 160 442 | 40 000 | 35 096 | 25 075 | |
Creditors Due Within One Year | 60 044 | ||||||||
Finance Lease Liabilities Present Value Total | 25 592 | 17 292 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | 15 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 329 | ||||||||
Net Current Assets Liabilities | -18 423 | 68 365 | 121 270 | 142 453 | -159 815 | -98 106 | -59 720 | -74 072 | |
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Issued Fully Paid | 10 | ||||||||
Other Creditors | 709 | ||||||||
Other Taxation Social Security Payable | 4 082 | 783 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | -50 971 | ||||||||
Property Plant Equipment Gross Cost | 46 455 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 677 | ||||||||
Tangible Fixed Assets Depreciation | 2 774 | ||||||||
Total Assets Less Current Liabilities | 18 703 | 40 568 | 102 802 | 133 314 | -157 914 | -97 898 | -59 720 | -74 072 | |
Fixed Assets | 27 797 | 18 468 | 9 139 | 1 901 | 208 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/28. New Address: 1 Union Street Saltcoats North Ayrshire KA21 5LL. Previous address: Lower Birchfield 15D Arnothill Falkirk FK1 5RZ filed on: 28th, November 2023 |
address | Free Download |
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