The Space Creative Partnership started in year 2006 as Private Limited Company with registration number 05786125. The The Space Creative Partnership company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bristol at 470 Bath Road. Postal code: BS4 3AP.
The firm has one director. David T., appointed on 19 April 2006. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Nina T.. There were no ex secretaries.
Office Address | 470 Bath Road |
Town | Bristol |
Post code | BS4 3AP |
Country of origin | United Kingdom |
Registration Number | 05786125 |
Date of Incorporation | Wed, 19th Apr 2006 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is David T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David T.
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 30 010 | 47 799 | 71 283 | 63 031 | 41 379 | 149 695 | 127 746 | 163 667 |
Current Assets | 95 556 | 117 496 | 157 347 | 123 408 | 82 185 | 175 267 | 173 666 | 257 271 |
Debtors | 65 546 | 69 697 | 86 064 | 60 377 | 40 806 | 25 572 | 45 920 | 93 604 |
Net Assets Liabilities | 48 560 | 45 410 | 98 147 | 67 758 | 48 381 | 53 764 | 52 876 | 65 998 |
Other Debtors | 3 307 | 1 683 | 9 387 | 2 512 | ||||
Property Plant Equipment | 61 318 | 11 059 | 17 288 | 14 426 | 12 412 | 5 370 | 5 406 | 9 542 |
Other | ||||||||
Accrued Liabilities | 19 947 | 31 623 | 7 763 | 15 103 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 137 | 39 461 | 5 575 | 8 874 | 12 820 | 10 116 | 10 923 | 6 873 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 565 | 13 777 | 437 | 1 932 | 611 | 2 258 | 7 573 | |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 4 |
Creditors | 108 314 | 83 145 | 76 488 | 70 076 | 46 216 | 50 000 | 40 000 | 30 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -38 545 | -5 920 | -1 416 | -5 926 | ||||
Disposals Property Plant Equipment | -48 500 | -41 435 | -10 357 | -1 415 | -7 487 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 324 | 4 657 | 3 299 | 3 946 | 3 216 | 2 223 | 1 876 | |
Net Current Assets Liabilities | -12 758 | 34 351 | 80 859 | 53 332 | 35 969 | 98 394 | 87 470 | 86 456 |
Other Creditors | 53 290 | 55 120 | 27 600 | 18 240 | 15 315 | 32 362 | 34 271 | 103 701 |
Prepayments | 1 703 | 1 517 | 1 560 | 1 194 | 1 445 | 3 460 | ||
Property Plant Equipment Gross Cost | 96 455 | 50 520 | 22 863 | 23 300 | 25 232 | 15 486 | 16 329 | 16 415 |
Taxation Social Security Payable | 43 172 | 16 741 | 19 519 | 13 294 | 11 802 | 24 178 | 33 699 | 48 667 |
Total Assets Less Current Liabilities | 48 381 | 103 764 | 92 876 | 95 998 | ||||
Total Borrowings | 50 000 | 40 000 | 30 000 | |||||
Trade Creditors Trade Payables | 11 852 | 11 284 | 9 422 | 6 919 | 11 336 | 5 230 | 8 226 | 8 447 |
Trade Debtors Trade Receivables | 62 239 | 68 014 | 74 974 | 58 860 | 39 246 | 21 866 | 44 475 | 90 144 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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