Space Architects Uk started in year 2009 as Private Limited Company with registration number 06895367. The Space Architects Uk company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Exmouth at 13 Hulham Road. Postal code: EX8 3HS.
The firm has 2 directors, namely Ella T., Dominic T.. Of them, Dominic T. has been with the company the longest, being appointed on 5 May 2009 and Ella T. has been with the company for the least time - from 7 May 2019. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Hulham Road |
Town | Exmouth |
Post code | EX8 3HS |
Country of origin | United Kingdom |
Registration Number | 06895367 |
Date of Incorporation | Tue, 5th May 2009 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Dominic T. The abovementioned PSC and has 75,01-100% shares.
Dominic T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 79 624 | 114 986 | 115 853 | 136 676 | 151 429 | 178 064 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 69 645 | 99 407 | 90 609 | 124 105 | 141 233 | 175 557 | 192 588 | 190 355 | 222 791 | 261 578 | 314 919 | 334 840 | 350 983 |
Net Assets Liabilities | 178 219 | 190 373 | 188 907 | 214 266 | 248 105 | 298 532 | 327 409 | 343 492 | |||||
Cash Bank In Hand | 44 433 | 90 962 | 76 245 | 114 348 | 5 080 | 16 135 | |||||||
Debtors | 22 812 | 5 945 | 11 864 | 7 257 | 134 953 | 157 422 | |||||||
Intangible Fixed Assets | 36 000 | 31 500 | 27 000 | 22 500 | 18 000 | 13 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 79 624 | 114 986 | 115 853 | 136 676 | 151 429 | 178 064 | |||||||
Stocks Inventory | 2 400 | 2 500 | 2 500 | 2 500 | 1 200 | 2 000 | |||||||
Tangible Fixed Assets | 1 234 | 693 | 1 457 | 1 152 | 1 269 | 784 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 79 524 | 114 886 | 115 753 | 136 576 | 151 329 | 177 964 | |||||||
Shareholder Funds | 79 624 | 114 986 | 115 853 | 136 676 | 151 429 | 178 064 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 329 | -2 090 | -1 997 | -1 475 | -2 421 | -2 929 | -1 960 | -4 230 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||||||
Creditors | 9 292 | 9 717 | 3 724 | 8 526 | 12 499 | 15 080 | 8 877 | 6 725 | |||||
Fixed Assets | 37 234 | 32 193 | 28 457 | 23 652 | 19 269 | 14 284 | 9 592 | 4 273 | 757 | 1 447 | 1 622 | 3 406 | 3 464 |
Net Current Assets Liabilities | 42 606 | 83 009 | 87 687 | 113 232 | 132 413 | 163 936 | 182 871 | 186 631 | 214 984 | 249 079 | 299 839 | 325 963 | 344 258 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 719 | ||||||||||||
Total Assets Less Current Liabilities | 79 840 | 115 202 | 116 144 | 136 884 | 151 682 | 178 220 | 192 463 | 190 904 | 215 741 | 250 526 | 301 461 | 329 369 | 347 722 |
Amount Specific Advance Or Credit Directors | 1 276 | 1 489 | 1 388 | -239 | 2 726 | 2 799 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 218 | 1 645 | 2 199 | 3 701 | 2 964 | 3 073 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 432 | -2 300 | -5 328 | -3 000 | |||||||||
Creditors Due Within One Year | 16 398 | 2 922 | 10 873 | 8 820 | 11 621 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 13 500 | 18 000 | 22 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | ||||||||||
Number Shares Allotted | 20 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 216 | 216 | 291 | 208 | 253 | 156 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 996 | 1 996 | 3 193 | 3 301 | |||||||||
Tangible Fixed Assets Depreciation | 762 | 1 303 | 1 736 | 2 150 | |||||||||
Advances Credits Directors | 19 262 | 5 835 | 4 735 | 4 859 | |||||||||
Advances Credits Repaid In Period Directors | 13 427 | 1 100 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 27 039 | 16 398 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 541 | ||||||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 17th, November 2023 |
accounts | Free Download (6 pages) |
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