Founded in 2016, Spatial Office Management, classified under reg no. 10392048 is an active company. Currently registered at Spatial House 6 St Georges Court WA14 5UA, Altrincham the company has been in the business for five years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2020.
The company has 4 directors, namely Philip S., Elliott P. and Julie P. and others. Of them, Philip S., Elliott P., Julie P., Ann S. have been with the company the longest, being appointed on 23 September 2016. As of 20 September 2021, there was 1 ex director - Paul E.. There were no ex secretaries.
| Office Address | Spatial House 6 St Georges Court |
| Office Address2 | Dairyhouse Lane |
| Town | Altrincham |
| Post code | WA14 5UA |
| Country of origin | United Kingdom |
| Registration Number | 10392048 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Thu, 30th Jun 2022 (283 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Tue, 31st Aug 2021 (2021-08-31) |
| Last confirmation statement dated | Mon, 17th Aug 2020 |
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 103 | 8 871 |
| Current Assets | 55 611 | 129 320 |
| Debtors | 53 508 | 120 449 |
| Net Assets Liabilities | -12 469 | 29 575 |
| Other Debtors | 53 508 | 53 780 |
| Property Plant Equipment | 607 965 | 675 708 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 022 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 765 | |
| Balances Amounts Owed By Related Parties | 440 751 | |
| Bank Borrowings | 216 844 | 200 581 |
| Creditors | 459 201 | 200 581 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -13 007 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -81 468 | |
| Fixed Assets | 607 965 | |
| Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | 1 468 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 022 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 53 501 | 13 222 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 440 751 | 95 238 |
| Loans Owed By Related Parties | 53 501 | 53 716 |
| Loans Owed To Related Parties | 440 751 | 535 989 |
| Net Current Assets Liabilities | -403 590 | -445 552 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 442 797 | 545 652 |
| Par Value Share | 0 | |
| Prepayments | 1 869 | |
| Property Plant Equipment Gross Cost | 607 965 | 681 730 |
| Taxation Social Security Payable | 26 | 11 331 |
| Total Additions Including From Business Combinations Property Plant Equipment | 607 965 | |
| Total Assets Less Current Liabilities | 204 375 | 230 156 |
| Total Borrowings | 216 844 | 200 581 |
| Trade Creditors Trade Payables | 115 | 1 626 |
| Trade Debtors Trade Receivables | 64 800 | |
| Amount Specific Advance Or Credit Directors | 2 | 2 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 | |
| Advances Credits Directors | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 17, 2020 filed on: 24th, August 2020 |
confirmation statement | Free Download (4 pages) |
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