Space Above started in year 2015 as Private Limited Company with registration number 09491220. The Space Above company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dunstable at 17 Westfield Road. Postal code: LU6 1DN.
The company has one director. Gezim M., appointed on 16 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Westfield Road |
| Town | Dunstable |
| Post code | LU6 1DN |
| Country of origin | United Kingdom |
| Registration Number | 09491220 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Gezim M. The abovementioned PSC and has 75,01-100% shares.
Gezim M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2 011 | -475 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 449 | 3 392 | 1 239 | 21 816 | -59 | 10 948 | 1 793 | |
| Net Assets Liabilities | -475 | 1 302 | 965 | 9 070 | -32 624 | -53 534 | -43 310 | |
| Property Plant Equipment | 7 594 | 5 888 | 4 711 | 3 769 | 3 015 | 2 412 | 1 930 | |
| Cash Bank In Hand | 467 | |||||||
| Current Assets | 467 | 449 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 011 | -475 | ||||||
| Tangible Fixed Assets | 9 667 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 010 | |||||||
| Shareholder Funds | 2 011 | -475 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 1 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 606 | 6 312 | 7 489 | 8 431 | 9 185 | 9 788 | 10 270 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 19 945 | 33 959 | 12 230 | |||||
| Bank Borrowings Overdrafts | 9 556 | 9 556 | ||||||
| Creditors | 8 518 | 7 978 | 4 985 | 16 515 | 15 635 | 32 935 | 34 803 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 706 | 1 177 | 942 | 754 | 603 | 482 | ||
| Loans From Directors | 3 049 | 3 049 | 49 | 12 218 | ||||
| Net Current Assets Liabilities | -7 656 | -8 069 | -4 586 | -3 746 | 5 301 | -15 694 | -21 987 | -33 010 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 500 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 12 200 | 12 200 | 12 200 | 12 200 | 12 200 | 12 200 | 12 200 | |
| Taxation Social Security Payable | 4 969 | 4 929 | 4 936 | 16 515 | 15 635 | 23 379 | 11 629 | |
| Total Assets Less Current Liabilities | 2 011 | -475 | 9 070 | -12 679 | -19 575 | -31 080 | ||
| Creditors Due Within One Year | 8 123 | 8 518 | ||||||
| Fixed Assets | 9 667 | 7 594 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 12 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 200 | |||||||
| Tangible Fixed Assets Depreciation | 2 533 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 533 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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