Space Odyssey Limited HEMYOCK


Founded in 2015, Space Odyssey, classified under reg no. 09552752 is an active company. Currently registered at Foxglove Banks EX15 3SG, Hemyock the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has one director. Simon O., appointed on 21 April 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Jillian O.. There were no ex secretaries.

Space Odyssey Limited Address / Contact

Office Address Foxglove Banks
Office Address2 35 Longmead
Town Hemyock
Post code EX15 3SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09552752
Date of Incorporation Tue, 21st Apr 2015
Industry Other education not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Simon O.

Position: Director

Appointed: 21 April 2015

Jillian O.

Position: Director

Appointed: 09 May 2016

Resigned: 28 February 2023

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Simon O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jillian O. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jillian O.

Notified on 9 May 2016
Ceased on 28 February 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth17 744      
Balance Sheet
Cash Bank On Hand 9 4832 3401 9621 4319251 042
Current Assets4 63812 93714 05116 26916 9735 00521 239
Debtors1 8633 45411 71114 30715 5424 08020 197
Net Assets Liabilities 20 40828 75129 62527 6678 67721 788
Other Debtors 3 45411 71114 30715 5424 08020 197
Property Plant Equipment 32 30235 78433 75029 38528 42224 106
Cash Bank In Hand2 775      
Intangible Fixed Assets8 800      
Net Assets Liabilities Including Pension Asset Liability17 744      
Tangible Fixed Assets43 607      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve17 644      
Shareholder Funds17 744      
Other
Accrued Liabilities Deferred Income 1 2453 0241 3801 5571 6981 672
Accumulated Amortisation Impairment Intangible Assets 4 4006 6008 80011 00011 00011 000
Accumulated Depreciation Impairment Property Plant Equipment 18 02426 04333 27939 42545 16449 965
Average Number Employees During Period 122222
Bank Borrowings Overdrafts     2 7503 000
Creditors 12 1918 6349 19714 2547 95910 371
Fixed Assets52 40738 90240 18435 95029 38528 42224 106
Increase From Amortisation Charge For Year Intangible Assets  2 2002 2002 200  
Increase From Depreciation Charge For Year Property Plant Equipment  8 0197 2366 1465 7394 801
Intangible Assets 6 6004 4002 200   
Intangible Assets Gross Cost 11 00011 00011 00011 00011 00011 000
Net Current Assets Liabilities-10 4567465 4177 0722 719-2 95410 868
Other Creditors 16 16412 3388 512 12 2509 250
Property Plant Equipment Gross Cost 50 32661 82767 02968 81073 58674 071
Provisions For Liabilities Balance Sheet Subtotal 3 0764 5124 8854 4374 5413 936
Total Additions Including From Business Combinations Property Plant Equipment     4 776485
Total Assets Less Current Liabilities41 95139 64845 60143 02232 10425 46834 974
Trade Creditors Trade Payables 10512794110257413
Advances Credits Directors5 0171 94210 42111 81810 69423516 609
Advances Credits Made In Period Directors 32 22333 74936 66038 22325 619 
Advances Credits Repaid In Period Directors 25 26425 27035 26339 34736 548 
Creditors Due After One Year19 990      
Creditors Due Within One Year15 094      
Intangible Fixed Assets Additions11 000      
Intangible Fixed Assets Aggregate Amortisation Impairment2 200      
Intangible Fixed Assets Amortisation Charged In Period2 200      
Intangible Fixed Assets Cost Or Valuation11 000      
Number Shares Allotted100      
Par Value Share1      
Provisions For Liabilities Charges4 217      
Secured Debts23 816      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions54 334      
Tangible Fixed Assets Cost Or Valuation54 334      
Tangible Fixed Assets Depreciation10 727      
Tangible Fixed Assets Depreciation Charged In Period10 727      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-04-21
filed on: 23rd, May 2023
Free Download (5 pages)

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