Founded in 2007, Space (l & M), classified under reg no. 06441546 is an active company. Currently registered at 49 Wokingham Road, Earley RG6 1LG, Berkshire the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Bharat A., appointed on 30 November 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Surbjit C. and who left the the firm on 20 May 2022. In addition, there is one former secretary - Surbjit C. who worked with the the firm until 20 May 2022.
Office Address | 49 Wokingham Road, Earley |
Office Address2 | Reading |
Town | Berkshire |
Post code | RG6 1LG |
Country of origin | United Kingdom |
Registration Number | 06441546 |
Date of Incorporation | Fri, 30th Nov 2007 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Bharat A. This PSC and has 75,01-100% shares. The second one in the PSC register is Surbjit C. This PSC has significiant influence or control over the company,.
Bharat A.
Notified on | 20 May 2022 |
Nature of control: |
75,01-100% shares |
Surbjit C.
Notified on | 6 April 2016 |
Ceased on | 20 May 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | -33 435 | -21 282 | 19 637 | 19 035 | ||||||
Balance Sheet | ||||||||||
Current Assets | 139 813 | 155 753 | 249 100 | 508 656 | 420 392 | 263 264 | 232 400 | 207 789 | 219 854 | 467 176 |
Net Assets Liabilities | 19 035 | 17 985 | 30 231 | 60 509 | 65 737 | 129 766 | ||||
Cash Bank In Hand | 119 810 | 139 477 | 235 669 | |||||||
Debtors | 20 003 | 16 276 | 13 431 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -33 435 | -21 282 | 19 637 | 19 035 | ||||||
Tangible Fixed Assets | 663 | 4 946 | 5 401 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -33 437 | -21 284 | 19 635 | |||||||
Shareholder Funds | -33 435 | -21 282 | 19 637 | 19 035 | ||||||
Other | ||||||||||
Average Number Employees During Period | 10 | 10 | 9 | 8 | ||||||
Creditors | 409 877 | 283 074 | 262 631 | 268 298 | 290 174 | 603 349 | ||||
Fixed Assets | 663 | 4 946 | 5 401 | 14 842 | 8 520 | 1 825 | 4 583 | 6 407 | ||
Net Current Assets Liabilities | -34 098 | -26 228 | 14 236 | 4 193 | 10 515 | 19 810 | 30 231 | 60 509 | 70 320 | 136 173 |
Total Assets Less Current Liabilities | -33 435 | -21 282 | 19 637 | 19 035 | 19 035 | 17 985 | 30 231 | 60 509 | 65 737 | 129 766 |
Creditors Due Within One Year | 173 911 | 181 981 | 234 864 | 504 463 | ||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 6 594 | 1 118 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 551 | 13 145 | 14 263 | |||||||
Tangible Fixed Assets Depreciation | 5 888 | 8 199 | 8 862 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 311 | 663 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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