Founded in 2007, Space 4 U Self Storage, classified under reg no. 06074558 is an active company. Currently registered at 143e Arthur Road SL4 1SE, Windsor the company has been in the business for 17 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. William G., appointed on 2 January 2018. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 143e Arthur Road |
Town | Windsor |
Post code | SL4 1SE |
Country of origin | United Kingdom |
Registration Number | 06074558 |
Date of Incorporation | Tue, 30th Jan 2007 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is David R. This PSC and has 75,01-100% shares. The second entity in the PSC register is David R. This PSC has significiant influence or control over the company,. The third one is International Consultancy Group Retirement Plan, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a regulated pension", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
David R.
Notified on | 1 January 2023 |
Nature of control: |
75,01-100% shares |
David R.
Notified on | 31 October 2019 |
Ceased on | 31 December 2022 |
Nature of control: |
significiant influence or control |
International Consultancy Group Retirement Plan
2nd Floor 625 King's Road, North Point, Hong Kong
Legal authority | Hong Kong |
Legal form | Regulated Pension |
Country registered | Hong Kong |
Place registered | Mandatory Provident Fund Schemes Authority |
Registration number | E002957(1) |
Notified on | 6 April 2016 |
Ceased on | 31 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-06-29 | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 154 115 | 210 149 | 139 392 | 121 920 | 88 812 | 170 571 | 150 408 | 138 307 | ||||
Current Assets | 186 663 | 224 784 | 224 784 | 303 442 | 401 991 | 368 285 | 276 781 | 251 244 | 279 714 | 283 938 | 280 350 | |
Debtors | 103 028 | 91 502 | 91 502 | 146 927 | 189 820 | 226 193 | 153 661 | 161 032 | 107 893 | 132 430 | 140 843 | |
Net Assets Liabilities | -32 524 | 36 862 | 75 778 | 138 853 | 203 629 | 321 012 | 485 797 | 623 312 | ||||
Other Debtors | 146 594 | 189 652 | 226 193 | 151 035 | 49 907 | 48 305 | 48 305 | 48 305 | ||||
Property Plant Equipment | 1 050 291 | 1 040 994 | 1 026 698 | 1 011 992 | 988 173 | 964 058 | 986 877 | 971 389 | ||||
Total Inventories | 2 400 | 2 022 | 2 700 | 1 200 | 1 400 | 1 250 | 1 100 | 1 200 | ||||
Cash Bank In Hand | 81 153 | 131 379 | 131 379 | 154 115 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -166 129 | -105 070 | -105 070 | -32 524 | ||||||||
Stocks Inventory | 2 482 | 1 903 | 1 903 | 2 400 | ||||||||
Tangible Fixed Assets | 222 229 | 222 229 | 879 344 | 879 344 | 1 050 291 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -166 229 | -105 170 | -105 170 | -32 624 | ||||||||
Other | ||||||||||||
Version Production Software | 1 | |||||||||||
Accrued Liabilities Deferred Income | 9 651 | 2 830 | 1 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 254 699 | 302 310 | 349 831 | 365 396 | 343 248 | 367 363 | 390 584 | 406 545 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 314 | 33 225 | 859 | 660 | 473 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||
Bank Borrowings | 748 312 | 812 613 | 801 822 | 748 205 | 654 058 | |||||||
Bank Overdrafts | 529 058 | 424 058 | ||||||||||
Corporation Tax Payable | 2 457 | 18 522 | 313 | |||||||||
Creditors | 271 148 | 268 826 | 237 941 | 170 283 | 1 035 788 | 918 914 | 775 915 | 178 009 | ||||
Fixed Assets | 986 877 | 971 389 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 611 | 47 521 | 15 565 | 24 480 | 24 115 | 23 221 | 15 961 | |||||
Net Current Assets Liabilities | 57 867 | -22 420 | -22 420 | 32 294 | 133 165 | 130 344 | 106 498 | -784 544 | -639 200 | -491 977 | 102 341 | |
Other Creditors | 147 545 | 49 645 | 50 480 | 39 906 | 36 228 | 41 526 | 51 139 | 51 531 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 628 | |||||||||||
Other Disposals Property Plant Equipment | 46 628 | |||||||||||
Other Taxation Social Security Payable | -7 385 | 12 401 | 9 541 | 11 319 | 38 191 | 50 055 | 52 765 | |||||
Prepayments Accrued Income | 107 268 | 41 146 | 52 019 | 51 863 | ||||||||
Property Plant Equipment Gross Cost | 1 304 990 | 1 343 304 | 1 376 529 | 1 377 388 | 1 331 421 | 1 331 421 | 1 377 461 | 1 377 934 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 846 | 9 103 | 7 082 | |||||||||
Total Assets Less Current Liabilities | 280 096 | 856 924 | 856 924 | 1 082 585 | 1 174 159 | 1 157 042 | 1 118 490 | 203 629 | 324 858 | 494 900 | 1 073 730 | |
Trade Creditors Trade Payables | 67 940 | 145 462 | 116 602 | 54 192 | 53 404 | 3 741 | 6 290 | 1 682 | ||||
Trade Debtors Trade Receivables | 333 | 168 | 2 626 | 3 857 | 18 442 | 32 106 | 40 675 | |||||
Bank Borrowings Overdrafts | 654 058 | 629 058 | 529 058 | |||||||||
Other Remaining Borrowings | 243 810 | 190 828 | 136 663 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 040 | |||||||||||
Bank Borrowings Overdrafts Secured | 498 400 | 498 400 | 498 400 | |||||||||
Borrowings | 156 802 | 156 802 | 114 605 | |||||||||
Capital Employed | -166 129 | -105 070 | -105 070 | -32 524 | ||||||||
Creditors Due After One Year | 446 225 | 961 994 | 961 994 | 1 115 109 | ||||||||
Creditors Due Within One Year | 128 796 | 247 204 | 247 204 | 271 148 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 699 132 | 214 789 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 391 070 | 1 090 202 | 1 304 990 | |||||||||
Tangible Fixed Assets Depreciation | 168 841 | 210 858 | 254 699 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 017 | 43 842 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 23rd, March 2023 |
accounts | Free Download (9 pages) |
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