Space-bar started in year 2004 as Private Limited Company with registration number 05194344. The Space-bar company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Badminton at 6 Hollybush Close. Postal code: GL9 1JJ.
The firm has one director. Pauline H., appointed on 30 July 2004. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex secretaries - Catherine S., Terhi I. and others listed below. There were no ex directors.
Office Address | 6 Hollybush Close |
Office Address2 | Acton Turville |
Town | Badminton |
Post code | GL9 1JJ |
Country of origin | United Kingdom |
Registration Number | 05194344 |
Date of Incorporation | Fri, 30th Jul 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Pauline H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pauline H.
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 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 194 | 356 | 1 247 | 1 092 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 259 | 2 063 | 1 352 | 1 378 | ||||||
Cash Bank On Hand | 1 378 | 528 | 1 379 | 1 911 | 6 893 | 8 269 | 7 301 | |||
Current Assets | 4 556 | 7 590 | 7 623 | 6 463 | 1 578 | 7 754 | 6 825 | 12 600 | 10 894 | 12 202 |
Debtors | 3 767 | 5 127 | 6 021 | 4 835 | 950 | 6 275 | 4 764 | 5 423 | 2 347 | 4 753 |
Intangible Fixed Assets | 1 700 | |||||||||
Net Assets Liabilities | 1 092 | 302 | 750 | 826 | 646 | 1 105 | 2 013 | |||
Net Assets Liabilities Including Pension Asset Liability | 194 | 356 | 1 247 | 1 092 | ||||||
Other Debtors | 1 976 | 326 | 3 218 | 3 039 | 2 066 | 1 508 | 410 | |||
Property Plant Equipment | 1 158 | 1 003 | 802 | 643 | 643 | 880 | 687 | |||
Stocks Inventory | 530 | 400 | 250 | 250 | ||||||
Tangible Fixed Assets | 1 560 | 1 674 | 1 249 | 1 158 | ||||||
Total Inventories | 250 | 100 | 100 | 150 | 284 | 278 | 148 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 193 | 355 | 1 246 | 1 091 | ||||||
Shareholder Funds | 194 | 356 | 1 247 | 1 092 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 200 | 12 200 | 12 200 | 12 200 | 12 200 | 12 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 498 | 3 753 | 3 954 | 4 113 | 4 279 | 4 533 | 4 726 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 309 | 2 088 | 7 654 | 6 520 | 12 597 | 10 669 | 2 911 | |||
Creditors Due Within One Year | 7 329 | 8 573 | 7 375 | 6 309 | ||||||
Fixed Assets | 3 260 | 1 674 | 1 249 | 1 158 | 1 003 | 802 | 643 | 643 | 880 | 687 |
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 201 | 159 | 166 | 254 | 193 | ||||
Intangible Assets Gross Cost | 12 200 | 12 200 | 12 200 | 12 200 | 12 200 | 12 200 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 12 200 | 12 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 700 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 12 200 | 12 200 | 12 200 | |||||||
Net Current Assets Liabilities | -2 773 | -983 | 248 | 154 | -510 | 100 | 305 | 3 | 225 | 4 237 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 6 026 | 1 690 | 7 124 | 6 047 | 12 174 | 10 272 | 2 911 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 656 | 4 756 | 4 756 | 4 756 | 4 922 | 5 413 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 220 | 191 | 152 | 122 | ||||||
Provisions For Liabilities Charges | 293 | 335 | 250 | 220 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 880 | 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 930 | 5 545 | 4 456 | 4 656 | ||||||
Tangible Fixed Assets Depreciation | 3 370 | 3 871 | 3 207 | 3 498 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 501 | 305 | 291 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 969 | |||||||||
Tangible Fixed Assets Disposals | 265 | 1 089 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 | 166 | 491 | |||||||
Total Assets Less Current Liabilities | 487 | 691 | 1 497 | 1 312 | 493 | 902 | 948 | 646 | 1 105 | 4 924 |
Trade Creditors Trade Payables | 283 | 398 | 530 | 473 | 423 | 397 | 459 | |||
Trade Debtors Trade Receivables | 2 859 | 624 | 3 057 | 1 725 | 3 357 | 839 | 4 343 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 28th, April 2023 |
accounts | Free Download (9 pages) |
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