Founded in 2000, Spaceoasis, classified under reg no. 04036749 is an active company. Currently registered at Stanley House 27 Wellington Road WV14 6AH, Wolverhampton the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 20th April 2008 Spaceoasis Limited is no longer carrying the name Segment Systems.
At the moment there are 2 directors in the the firm, namely Simon H. and Mahesh S.. In addition one secretary - Mahesh S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Philip S. who worked with the the firm until 18 April 2002.
Office Address | Stanley House 27 Wellington Road |
Office Address2 | Bilston |
Town | Wolverhampton |
Post code | WV14 6AH |
Country of origin | United Kingdom |
Registration Number | 04036749 |
Date of Incorporation | Wed, 19th Jul 2000 |
Industry | Manufacture of office and shop furniture |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Mahesh S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mahesh S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Segment Systems | April 20, 2008 |
Accademia Bridge | January 9, 2002 |
Easiprofile | December 5, 2000 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 |
Net Worth | 255 807 | 261 162 |
Balance Sheet | ||
Cash Bank In Hand | 236 870 | 267 908 |
Current Assets | 525 265 | 446 814 |
Debtors | 266 302 | 155 164 |
Intangible Fixed Assets | 3 992 | |
Stocks Inventory | 22 093 | 23 742 |
Tangible Fixed Assets | 24 098 | 46 640 |
Reserves/Capital | ||
Called Up Share Capital | 105 300 | 105 019 |
Profit Loss Account Reserve | 117 807 | 123 162 |
Shareholder Funds | 255 807 | 261 162 |
Other | ||
Capital Redemption Reserve | 32 700 | 32 981 |
Creditors Due After One Year | 9 040 | |
Creditors Due Within One Year | 297 548 | 223 252 |
Fixed Assets | 28 090 | 46 640 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 983 | 11 100 |
Intangible Fixed Assets Amortisation Charged In Period | 3 992 | |
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 8 875 | |
Intangible Fixed Assets Cost Or Valuation | 19 975 | 11 100 |
Intangible Fixed Assets Disposals | 8 875 | |
Net Assets Liability Excluding Pension Asset Liability | 255 807 | 261 162 |
Net Current Assets Liabilities | 227 717 | 223 562 |
Number Shares Allotted | 34 800 | 34 519 |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 34 800 | 34 519 |
Tangible Fixed Assets Additions | 43 486 | |
Tangible Fixed Assets Cost Or Valuation | 150 637 | 194 123 |
Tangible Fixed Assets Depreciation | 126 539 | 147 483 |
Tangible Fixed Assets Depreciation Charged In Period | 20 944 | |
Total Assets Less Current Liabilities | 255 807 | 270 202 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, July 2023 |
accounts | Free Download (14 pages) |
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