Space Living started in year 2002 as Private Limited Company with registration number 04440681. The Space Living company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Harlech at Tyn Y Mynydd Old Llanfair Road. Postal code: LL46 2SU.
Currently there are 2 directors in the the company, namely Eric L. and Roger S.. In addition one secretary - Eric L. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tyn Y Mynydd Old Llanfair Road |
Office Address2 | Llanfair |
Town | Harlech |
Post code | LL46 2SU |
Country of origin | United Kingdom |
Registration Number | 04440681 |
Date of Incorporation | Thu, 16th May 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Eric L. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Roger S. This PSC has significiant influence or control over the company,.
Eric L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Roger S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 29 006 | 12 571 | 36 948 | 182 528 | 193 963 |
Current Assets | 338 012 | 162 438 | 59 632 | 703 035 | 693 963 |
Debtors | 309 006 | 149 867 | 22 684 | 520 507 | 500 000 |
Net Assets Liabilities | 1 358 229 | 1 391 433 | 1 297 939 | 1 224 408 | 1 200 834 |
Other Debtors | 300 000 | 120 000 | 500 000 | 500 000 | |
Property Plant Equipment | 2 485 280 | 2 484 712 | 2 305 494 | 801 193 | 677 175 |
Other | |||||
Accrued Liabilities | 15 731 | 20 490 | 19 554 | 23 215 | 24 439 |
Accumulated Depreciation Impairment Property Plant Equipment | 155 192 | 155 760 | 156 591 | 156 322 | 157 688 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 613 | 128 846 | |||
Amounts Owed To Related Parties | 478 363 | 298 363 | 357 223 | 235 723 | 117 223 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | -73 531 | ||||
Creditors | 942 110 | 909 030 | 642 870 | 279 820 | 170 304 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 100 | ||||
Disposals Property Plant Equipment | -180 000 | -1 633 416 | -122 652 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 831 | 831 | 1 366 | |
Net Current Assets Liabilities | -184 941 | -184 249 | -364 685 | 423 215 | 523 659 |
Other Comprehensive Income Expense Net Tax | -420 320 | ||||
Other Creditors | 6 102 | 6 102 | 6 102 | 4 803 | 4 801 |
Prepayments | 386 | 306 | 84 | 103 | |
Profit Loss | -73 531 | ||||
Property Plant Equipment Gross Cost | 2 640 472 | 2 640 472 | 2 462 085 | 957 515 | 834 863 |
Taxation Social Security Payable | 8 184 | ||||
Total Assets Less Current Liabilities | 2 300 339 | 2 300 463 | 1 940 809 | 1 224 408 | |
Total Borrowings | 942 110 | 909 030 | 642 870 | ||
Trade Creditors Trade Payables | 22 757 | 13 548 | 8 358 | 16 079 | 23 841 |
Trade Debtors Trade Receivables | 8 620 | 29 561 | 22 600 | 20 404 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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