Space Construction London started in year 2014 as Private Limited Company with registration number 09366274. The Space Construction London company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.
At the moment there are 2 directors in the the company, namely Daniel A. and Andrew C.. In addition one secretary - Daniel A. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 09366274 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 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 that own or control the company includes 2 names. As we researched, there is Daniel A. This PSC and has 25-50% shares. Another one in the PSC register is Andrew C. This PSC owns 25-50% shares.
Daniel A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-11-30 | 2022-11-30 |
Net Worth | 7 867 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 | 2 507 | 777 | 2 071 | 5 078 | 1 639 | 671 | |
Current Assets | 132 810 | 119 221 | 160 650 | 196 872 | 211 527 | 402 654 | 564 230 | 363 259 |
Debtors | 110 810 | 99 181 | 93 143 | 146 095 | 159 456 | 27 838 | 12 391 | 362 588 |
Net Assets Liabilities | 3 508 | -21 221 | 8 841 | 6 312 | -4 041 | -45 | ||
Other Debtors | 93 443 | 90 000 | 90 286 | 96 000 | 109 361 | 27 838 | 12 391 | 362 588 |
Property Plant Equipment | 12 750 | 10 838 | 8 913 | 6 988 | 5 940 | 5 049 | 4 292 | 3 648 |
Total Inventories | 22 000 | 20 000 | 65 000 | 50 000 | 50 000 | 369 738 | 550 200 | |
Stocks Inventory | 22 000 | |||||||
Tangible Fixed Assets | 12 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 767 | |||||||
Shareholder Funds | 7 867 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 4 162 | 6 087 | 8 012 | 9 060 | 9 951 | 10 708 | 11 352 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 898 | 50 000 | 150 000 | 116 771 | ||||
Creditors | 137 693 | 123 688 | 166 055 | 25 600 | 208 626 | 50 000 | 150 000 | 116 771 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 912 | 1 925 | 1 925 | 1 048 | 891 | 757 | 644 | |
Net Current Assets Liabilities | -4 883 | -4 467 | -5 405 | -2 609 | 2 901 | 51 263 | 141 667 | 113 078 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 136 795 | 113 772 | 166 055 | 25 600 | 203 743 | 278 229 | 329 537 | 162 720 |
Other Taxation Social Security Payable | 9 916 | 3 125 | 1 008 | 4 202 | 14 795 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Total Assets Less Current Liabilities | 7 867 | 6 371 | 3 508 | 4 379 | 8 841 | 56 312 | 145 959 | 116 726 |
Trade Creditors Trade Payables | 3 875 | 73 162 | 88 824 | 68 666 | ||||
Trade Debtors Trade Receivables | 17 367 | 9 181 | 2 857 | 50 095 | 50 095 | |||
Creditors Due Within One Year | 137 693 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 21st, June 2023 |
accounts | Free Download (10 pages) |
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