Spacial Design Ltd is a private limited company registered at 24 Picton House, Hussar Court, Waterlooville PO7 7SQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 2 directors.
Director Heather G., appointed on 25 May 2018. Director Mark G., appointed on 25 May 2018.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was sent on 2023-05-23 and the deadline for the next filing is 2024-06-06. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 24 Picton House |
| Office Address2 | Hussar Court |
| Town | Waterlooville |
| Post code | PO7 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 11383703 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 25 May 2018
Position: Director
Appointed: 25 May 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Heather G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Heather G.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark G.
| Notified on | 25 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 | 3 922 | 2 358 | 190 | 48 |
| Current Assets | 20 646 | 6 056 | 12 730 | 7 625 | 7 476 |
| Debtors | 20 624 | 2 134 | 10 372 | 7 435 | 7 428 |
| Net Assets Liabilities | 11 913 | 38 | 1 291 | -1 497 | 523 |
| Other Debtors | 20 624 | 2 134 | 10 372 | 7 435 | 7 428 |
| Property Plant Equipment | 95 | 943 | 1 865 | 1 782 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 962 | 2 757 | 3 623 | 7 435 | 7 428 |
| Amount Specific Advance Or Credit Made In Period Directors | 46 758 | 45 610 | 46 783 | 40 172 | 37 181 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 796 | 52 329 | 42 903 | 36 360 | 37 188 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 | 102 | 358 | 867 | 883 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Creditors | 8 810 | 6 782 | 12 950 | 10 565 | 8 000 |
| Dividends Paid | 23 725 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 90 | 297 | 509 | 489 |
| Net Current Assets Liabilities | 11 836 | -726 | -220 | -2 940 | -524 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 1 080 | 3 934 | 5 247 | 5 834 | 3 948 |
| Other Taxation Social Security Payable | 8 589 | 3 718 | 8 584 | 5 072 | 4 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 35 538 | ||||
| Property Plant Equipment Gross Cost | 107 | 1 045 | 2 223 | 2 649 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 | 179 | 354 | 339 | 246 |
| Total Additions Including From Business Combinations Property Plant Equipment | 107 | 938 | 1 668 | 426 | |
| Total Assets Less Current Liabilities | 11 931 | 217 | 1 645 | -1 158 | 769 |
| Trade Creditors Trade Payables | -859 | -870 | -881 | -341 | -48 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 | ||||
| Disposals Property Plant Equipment | 490 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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