Founded in 2015, Spase, classified under reg no. 09652283 is an active company. Currently registered at Engine Room Athelhampton House DT2 7LG, Dorchester the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Laura P., Stefan P.. Of them, Stefan P. has been with the company the longest, being appointed on 23 June 2015 and Laura P. has been with the company for the least time - from 14 June 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Engine Room Athelhampton House |
| Office Address2 | Athelhampton |
| Town | Dorchester |
| Post code | DT2 7LG |
| Country of origin | United Kingdom |
| Registration Number | 09652283 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 14 June 2017
Position: Director
Appointed: 23 June 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Spase Holdings Limited from Dorchester, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stefan P. This PSC has significiant influence or control over the company,.
Spase Holdings Limited
Engine Room Athelhampton House, Dorchester, Dorset, DT2 7LG, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 14631653 |
| Notified on | 20 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stefan P.
| Notified on | 6 April 2016 |
| Ceased on | 20 April 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 564 | 94 859 | 186 825 | 308 368 | 247 573 | 327 839 | 245 057 | 765 493 |
| Current Assets | 27 564 | 117 046 | 249 216 | 385 398 | 396 825 | 562 058 | 821 469 | 1 058 190 |
| Debtors | 22 187 | 62 391 | 76 818 | 149 051 | 234 219 | 376 313 | 292 697 | |
| Net Assets Liabilities | 8 366 | 62 441 | 135 527 | 214 534 | 327 607 | 400 415 | 638 189 | 824 990 |
| Other Debtors | 15 764 | 37 032 | 133 778 | 222 817 | 352 457 | 290 178 | ||
| Property Plant Equipment | 6 477 | 16 617 | 17 828 | 48 829 | 58 137 | 59 726 | 53 777 | 42 444 |
| Total Inventories | 212 | 201 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 700 | -1 700 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 143 | 2 692 | 5 838 | 14 579 | 29 709 | 42 478 | 55 666 | 66 999 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 689 | 4 357 | 39 742 | |||||
| Amounts Owed To Related Parties | 18 848 | 35 443 | 76 448 | |||||
| Average Number Employees During Period | 1 | 5 | 9 | 7 | 9 | 10 | ||
| Bank Borrowings Overdrafts | 50 000 | 40 075 | 29 167 | 19 167 | ||||
| Creditors | 25 675 | 68 065 | 128 130 | 215 789 | 121 808 | 40 075 | 29 167 | 19 167 |
| Fixed Assets | 59 726 | 253 876 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 549 | 3 146 | 8 741 | 12 769 | 13 188 | 11 333 | ||
| Investments Fixed Assets | 200 099 | |||||||
| Net Current Assets Liabilities | 1 889 | 48 981 | 121 086 | 171 227 | 275 017 | 386 942 | 418 838 | 806 315 |
| Nominal Value Allotted Share Capital | 100 | 120 | ||||||
| Number Shares Issued Fully Paid | 100 | 120 | ||||||
| Other Creditors | 6 827 | 20 284 | 31 275 | 4 779 | 85 733 | 106 007 | 136 230 | |
| Other Inventories | 212 | |||||||
| Other Investments Other Than Loans | 200 099 | |||||||
| Other Taxation Social Security Payable | 67 029 | 80 291 | 86 375 | 105 645 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 053 | 1 618 | ||||||
| Property Plant Equipment Gross Cost | 7 620 | 19 309 | 23 666 | 63 408 | 87 846 | 102 204 | 109 443 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 157 | 3 387 | 3 822 | 5 547 | 6 178 | 5 358 | 4 602 | |
| Taxation Social Security Payable | 8 604 | 19 684 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 358 | 7 239 | ||||||
| Total Assets Less Current Liabilities | 8 366 | 65 598 | 140 614 | 220 056 | 333 154 | 446 668 | 672 714 | 848 759 |
| Trade Creditors Trade Payables | 3 734 | 723 | 150 | |||||
| Trade Debtors Trade Receivables | 6 423 | 25 359 | 15 273 | 11 402 | 23 856 | 2 519 | ||
| Amount Specific Advance Or Credit Directors | 18 848 | 35 443 | 17 990 | 32 405 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -11 011 | -20 639 | -10 | -11 085 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 859 | 37 234 | 18 000 | 25 500 | ||||
| Company Contributions To Money Purchase Plans Directors | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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