Founded in 2017, Space Five Creative, classified under reg no. 10564490 is an active company. Currently registered at Kings House WD17 2EH, Watford the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Darren R., Nicole R.. Of them, Darren R., Nicole R. have been with the company the longest, being appointed on 16 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kings House |
Office Address2 | 202 Lower High Street |
Town | Watford |
Post code | WD17 2EH |
Country of origin | United Kingdom |
Registration Number | 10564490 |
Date of Incorporation | Mon, 16th Jan 2017 |
Industry | Information technology consultancy activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Darren R. This PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the PSC register is Nicole R. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren R.
Notified on | 16 January 2017 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Nicole R.
Notified on | 16 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 846 | 3 117 | 3 024 | 11 672 | 40 194 | 39 662 | 26 489 |
Current Assets | 4 671 | 3 677 | 7 435 | 15 467 | 47 444 | 46 782 | 34 031 |
Debtors | 2 825 | 560 | 4 411 | 3 795 | 7 250 | 7 120 | 7 542 |
Property Plant Equipment | 2 250 | 3 374 | 2 530 | 2 062 | 4 275 | 4 024 | 7 106 |
Net Assets Liabilities | 12 143 | 28 471 | 18 731 | 26 429 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 874 | 2 718 | 3 405 | 4 830 | 6 171 | 8 541 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 300 | ||||||
Creditors | 6 461 | 5 427 | 2 808 | 5 386 | 15 000 | 12 750 | 9 750 |
Dividends Paid | 24 000 | 10 000 | 4 000 | 15 330 | 11 359 | 25 730 | 5 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 124 | 844 | 687 | 1 425 | 1 341 | 2 370 |
Net Current Assets Liabilities | -1 790 | -1 750 | 4 627 | 10 081 | 39 196 | 27 457 | 29 073 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
Number Shares Issued Specific Share Issue | 300 | ||||||
Other Creditors | 984 | 3 025 | 326 | 451 | 2 196 | 15 091 | 3 |
Other Taxation Social Security Payable | 5 477 | 2 402 | 2 482 | 4 935 | 6 052 | 4 234 | 2 428 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 24 160 | 11 164 | 9 533 | 20 316 | 27 687 | 15 990 | 13 448 |
Property Plant Equipment Gross Cost | 3 000 | 5 248 | 5 248 | 5 467 | 9 105 | 10 195 | 15 647 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 2 248 | 219 | 3 638 | 1 090 | 5 452 | |
Total Assets Less Current Liabilities | 460 | 1 624 | 7 157 | 12 143 | 43 471 | 31 481 | 36 179 |
Trade Debtors Trade Receivables | 2 825 | 560 | 4 411 | 3 795 | 7 250 | 7 120 | 7 542 |
Bank Borrowings Overdrafts | 15 000 | 12 750 | 9 750 | ||||
Trade Creditors Trade Payables | 2 527 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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