Space For Learning started in year 2015 as Private Limited Company with registration number 09507858. The Space For Learning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hertford at Janelle House. Postal code: SG14 1QN.
The company has one director. Sharon V., appointed on 25 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
Office Address | Janelle House |
Office Address2 | Hartham Lane |
Town | Hertford |
Post code | SG14 1QN |
Country of origin | United Kingdom |
Registration Number | 09507858 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Sharon V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon V.
Notified on | 30 June 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 | 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 | 9 778 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 188 | |||||||
Cash Bank On Hand | 1 188 | 32 068 | 43 362 | 46 945 | 58 873 | 48 121 | 69 443 | 61 012 |
Current Assets | 31 150 | 46 380 | 54 642 | 64 174 | 65 690 | 65 902 | 80 619 | 101 777 |
Debtors | 29 962 | 14 312 | 11 280 | 17 229 | 6 817 | 17 781 | 11 176 | 40 765 |
Net Assets Liabilities | 9 778 | 28 831 | 39 457 | 47 811 | 53 926 | 51 927 | 69 446 | 82 937 |
Net Assets Liabilities Including Pension Asset Liability | 9 778 | |||||||
Property Plant Equipment | 852 | 456 | 849 | 525 | 202 | 574 | 1 314 | |
Tangible Fixed Assets | 852 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 777 | |||||||
Shareholder Funds | 9 778 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 398 | 794 | 1 346 | 1 670 | 1 993 | 2 197 | 2 392 | 2 153 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 22 054 | 17 914 | 15 873 | 16 788 | 11 928 | 14 440 | 12 237 | 19 877 |
Creditors Due Within One Year | 22 054 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 552 | 324 | 323 | 204 | 195 | 177 | |
Net Current Assets Liabilities | 9 096 | 28 466 | 38 769 | 47 386 | 53 762 | 51 462 | 68 382 | 81 900 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 1 390 | 1 403 | 1 342 | 2 002 | 1 739 | 3 546 | 2 630 | 1 903 |
Other Taxation Social Security Payable | 20 664 | 16 511 | 14 531 | 14 786 | 10 189 | 9 354 | 9 440 | 17 832 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 2 195 | 2 195 | 2 195 | 2 771 | 3 706 | 1 628 |
Provisions For Liabilities Balance Sheet Subtotal | 170 | 91 | 161 | 100 | 38 | 109 | 250 | 243 |
Provisions For Liabilities Charges | 170 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | |||||||
Tangible Fixed Assets Depreciation | 398 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 945 | 576 | 935 | 33 | ||||
Total Assets Less Current Liabilities | 9 948 | 28 922 | 39 618 | 47 911 | 53 964 | 52 036 | 69 696 | 83 180 |
Trade Creditors Trade Payables | 1 540 | 167 | 142 | |||||
Trade Debtors Trade Receivables | 29 962 | 14 312 | 11 280 | 17 229 | 6 817 | 17 781 | 11 176 | 40 765 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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