Founded in 2016, Spacez Property Management, classified under reg no. 10526466 is an active company. Currently registered at 11 Oddicombe Croft CV3 5PB, Coventry the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Rehan Y., appointed on 15 December 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Oddicombe Croft |
| Town | Coventry |
| Post code | CV3 5PB |
| Country of origin | United Kingdom |
| Registration Number | 10526466 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Rehan Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rehan Y.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 575 | 6 862 | 287 924 | 38 003 | 21 898 |
| Current Assets | 6 862 | 411 174 | 179 194 | 331 459 | |
| Debtors | 123 250 | 141 191 | 309 561 | ||
| Net Assets Liabilities | 132 966 | 156 603 | 651 798 | 723 724 | 875 696 |
| Other Debtors | 123 250 | 141 191 | 309 561 | ||
| Property Plant Equipment | 68 933 | 51 700 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -940 | -2 257 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 17 296 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 110 000 | ||||
| Amounts Owed To Group Undertakings | 21 759 | 18 179 | 18 179 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 1 659 259 | 1 461 558 | ||
| Comprehensive Income Expense | 132 866 | 23 637 | 495 195 | ||
| Corporation Tax Payable | 5 226 | 19 936 | 34 395 | ||
| Creditors | 316 225 | 1 277 024 | 1 825 103 | 1 659 259 | 1 461 558 |
| Fixed Assets | 2 242 663 | 2 421 596 | 2 230 379 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 614 | 506 672 | |||
| Income Tax Expense Credit On Components Other Comprehensive Income | 2 017 | 96 268 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 506 672 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 17 233 | |||
| Investment Property | 480 000 | 1 470 991 | 2 242 663 | 2 352 663 | 2 178 679 |
| Investment Property Fair Value Model | 1 470 991 | 2 242 663 | 2 352 663 | 2 178 679 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 1 351 | -4 127 | 363 742 | 93 302 | 238 790 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Comprehensive Income Expense Net Tax | 133 096 | 8 597 | |||
| Other Creditors | 1 277 024 | 1 775 103 | 29 151 | 31 193 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 132 866 | 15 040 | 84 791 | 71 926 | |
| Property Plant Equipment Gross Cost | 68 996 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 31 220 | 33 237 | 129 504 | 131 915 | 131 915 |
| Total Additions Including From Business Combinations Property Plant Equipment | 68 996 | ||||
| Total Assets Less Current Liabilities | 481 351 | 1 469 121 | 2 606 405 | 2 514 898 | 2 469 169 |
| Disposals Investment Property Fair Value Model | 173 984 | ||||
| Other Taxation Social Security Payable | 34 395 | 37 464 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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