Founded in 2015, Space Stage, classified under reg no. 09929131 is an active company. Currently registered at 12 Browning Close M24 4BU, Middleton the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Luke H., appointed on 24 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Browning Close |
| Town | Middleton |
| Post code | M24 4BU |
| Country of origin | United Kingdom |
| Registration Number | 09929131 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 24 December 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Luke H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 | 2 365 | 10 141 | 10 964 | 106 | 22 552 | 12 038 |
| Current Assets | 555 | 12 951 | 16 633 | 30 810 | 33 309 | 83 003 | 65 056 |
| Debtors | 551 | 10 586 | 6 492 | 19 846 | 33 203 | 60 451 | 53 018 |
| Net Assets Liabilities | -8 040 | 22 051 | 14 196 | 6 463 | -36 549 | -32 735 | -62 654 |
| Other Debtors | 547 | 10 496 | 19 139 | 15 428 | |||
| Property Plant Equipment | 34 132 | 61 306 | 54 143 | 96 111 | 83 490 | 142 408 | 136 868 |
| Other | |||||||
| Description Principal Activities | 77 291 | 77 291 | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 501 | 1 500 | 1 201 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 792 | 10 325 | 17 488 | 30 110 | 42 732 | 63 303 | 85 094 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 180 | 5 180 | 9 306 | ||||
| Creditors | 35 951 | 39 945 | 17 706 | 47 641 | 83 447 | 150 033 | 162 717 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | ||||||
| Disposals Property Plant Equipment | 3 500 | ||||||
| Finance Lease Liabilities Present Value Total | 8 295 | 8 295 | 21 321 | 21 321 | |||
| Fixed Assets | 96 112 | 83 490 | 142 408 | 136 868 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 792 | 6 533 | 7 163 | 12 622 | 12 622 | 20 746 | 21 791 |
| Net Current Assets Liabilities | -35 346 | -26 994 | -11 954 | -31 720 | -50 138 | -67 030 | -97 661 |
| Other Creditors | 44 482 | 61 211 | 104 508 | 114 473 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 52 110 | 22 218 | 53 175 | 34 317 | |||
| Prepayments Accrued Income | 142 | 1 538 | 4 617 | 7 928 | |||
| Property Plant Equipment Gross Cost | 37 924 | 71 631 | 71 631 | 126 221 | 126 222 | 205 712 | 221 962 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 826 | 12 261 | 10 287 | 10 287 | 15 863 | 27 058 | 26 005 |
| Taxation Social Security Payable | 5 310 | 9 278 | 13 176 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 924 | 33 707 | 54 590 | 82 989 | 16 250 | ||
| Total Assets Less Current Liabilities | -964 | 34 312 | 42 189 | 64 391 | 33 352 | 75 378 | 39 207 |
| Trade Creditors Trade Payables | 3 799 | 1 950 | 8 245 | 3 240 | |||
| Trade Debtors Trade Receivables | 19 157 | 21 169 | 36 695 | 29 662 | |||
| Dividends Paid | 25 000 | 25 000 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | -8 041 | 29 841 | 17 145 | 17 267 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 22, 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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