Space Station London started in year 2014 as Private Limited Company with registration number 08941053. The Space Station London company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Ilford at 249 Cranbrook Road. Postal code: IG1 4TG.
Office Address | 249 Cranbrook Road |
Town | Ilford |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 08941053 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Real estate agencies |
End of financial Year | 30th August |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Dawn C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Russell C. This PSC owns 25-50% shares.
Dawn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Russell C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 099 | 1 677 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 870 025 | 822 316 | 462 276 | 410 255 | 368 656 | 49 952 | 22 685 | |
Current Assets | 1 089 738 | 917 072 | 900 293 | 605 835 | 562 820 | 552 155 | 293 356 | 296 215 |
Debtors | 68 400 | 47 047 | 77 977 | 143 559 | 373 217 | 183 499 | 243 404 | 273 530 |
Net Assets Liabilities | 35 863 | -52 459 | -144 580 | -202 136 | ||||
Other Debtors | 5 789 | 1 050 | 40 021 | 46 309 | 95 471 | 89 182 | ||
Property Plant Equipment | 26 321 | 22 178 | 16 733 | 42 961 | 32 221 | 249 355 | 243 313 | |
Cash Bank In Hand | 1 021 338 | 870 025 | ||||||
Tangible Fixed Assets | 35 095 | 26 321 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 097 | 1 675 | ||||||
Shareholder Funds | 1 099 | 1 677 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 30 500 | 5 214 | 5 296 | 5 296 | 11 853 | 11 853 | 11 853 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 472 | 27 865 | 33 310 | 47 630 | 58 370 | 66 426 | 72 467 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | 40 134 | 225 189 | |||||
Amounts Owed By Associates Joint Ventures Participating Interests | 250 | 250 | 250 | 250 | 250 | |||
Average Number Employees During Period | 4 | 4 | 4 | 3 | ||||
Bank Borrowings Overdrafts | 6 | 50 000 | 48 126 | 48 126 | ||||
Bills Exchange Payable | 36 | 394 | ||||||
Corporation Tax Payable | 42 504 | 3 399 | 24 822 | 2 889 | ||||
Corporation Tax Recoverable | 18 713 | 24 847 | 24 847 | 24 847 | ||||
Creditors | 946 860 | 918 468 | 533 006 | 692 541 | 50 000 | 48 126 | 48 126 | |
Dividends Paid | 160 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 393 | 5 445 | 14 217 | 10 740 | 8 055 | 6 041 | ||
Net Current Assets Liabilities | -33 996 | -24 644 | -18 175 | 72 829 | 90 931 | -34 680 | -345 809 | -397 323 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 837 744 | 616 534 | 362 231 | 206 888 | 184 097 | 234 243 | 304 860 | |
Other Remaining Borrowings | 250 000 | 250 000 | 250 000 | 250 000 | ||||
Other Taxation Social Security Payable | 26 756 | 65 397 | 40 992 | 9 581 | 30 416 | |||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 40 127 | 17 648 | 43 573 | |||||
Profit Loss | 160 578 | 2 326 | 85 559 | |||||
Property Plant Equipment Gross Cost | 46 793 | 50 043 | 50 043 | 90 591 | 90 591 | 315 780 | ||
Total Assets Less Current Liabilities | 1 099 | 1 677 | 4 003 | 89 562 | 35 863 | -2 459 | -96 454 | -154 010 |
Trade Creditors Trade Payables | 9 350 | 227 924 | 99 665 | 107 830 | 140 849 | 127 208 | 77 569 | |
Trade Debtors Trade Receivables | 41 258 | 36 800 | 125 661 | 37 405 | 112 093 | 122 836 | 159 251 | |
Creditors Due Within One Year | 1 123 734 | 941 716 | ||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 46 793 | |||||||
Tangible Fixed Assets Depreciation | 11 698 | 20 472 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 774 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 30th August 2022 filed on: 31st, May 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy