Upper Space Cic started in year 2011 as Community Interest Company with registration number 07506764. The Upper Space Cic company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bristol at Pennywell Studios. Postal code: BS5 0TL.
The firm has 4 directors, namely Veronica W., Charlotte G. and Nicola R. and others. Of them, Robin G. has been with the company the longest, being appointed on 9 February 2013 and Veronica W. has been with the company for the least time - from 1 October 2022. As of 27 April 2024, there were 3 ex directors - Joe W., Lucy F. and others listed below. There were no ex secretaries.
| Office Address | Pennywell Studios |
| Office Address2 | 30 - 64 Pennywell Road |
| Town | Bristol |
| Post code | BS5 0TL |
| Country of origin | United Kingdom |
| Registration Number | 07506764 |
| Date of Incorporation | Wed, 26th Jan 2011 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 10 November 2021
Position: Director
Appointed: 17 July 2019
Position: Director
Appointed: 09 February 2013
The register of PSCs that own or control the company consists of 6 names. As we discovered, there is Veronica W. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Charlotte G. This PSC has significiant influence or control over the company,. The third one is Nicola R., who also meets the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Veronica W.
| Notified on | 1 October 2022 |
| Nature of control: |
significiant influence or control |
Charlotte G.
| Notified on | 10 November 2021 |
| Nature of control: |
significiant influence or control |
Nicola R.
| Notified on | 17 July 2019 |
| Nature of control: |
25-50% voting rights |
Robin G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Joe W.
| Notified on | 6 April 2016 |
| Ceased on | 7 December 2021 |
| Nature of control: |
25-50% voting rights |
Barnaby F.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 478 | 63 945 |
| Current Assets | 6 478 | 64 327 |
| Debtors | 382 | |
| Net Assets Liabilities | 1 244 | 9 592 |
| Other Debtors | 382 | |
| Property Plant Equipment | 2 644 | 2 115 |
| Other | ||
| Accrued Liabilities Deferred Income | 5 205 | 54 711 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 218 | 9 747 |
| Administrative Expenses | 61 083 | 62 726 |
| Average Number Employees During Period | 4 | 4 |
| Cost Sales | 13 260 | 23 332 |
| Creditors | 7 878 | 56 850 |
| Distribution Costs | 4 588 | 2 129 |
| Fixed Assets | 2 644 | 2 115 |
| Gross Profit Loss | 12 056 | 23 016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | |
| Net Current Assets Liabilities | -1 400 | 7 477 |
| Operating Profit Loss | -671 | 9 344 |
| Other Creditors | 48 | 408 |
| Other Operating Income | 52 944 | 51 183 |
| Profit Loss On Ordinary Activities After Tax | -671 | 8 348 |
| Profit Loss On Ordinary Activities Before Tax | -671 | 9 344 |
| Property Plant Equipment Gross Cost | 11 862 | 11 862 |
| Taxation Social Security Payable | 2 125 | 996 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 996 | |
| Total Assets Less Current Liabilities | 1 244 | 9 592 |
| Trade Creditors Trade Payables | 500 | 735 |
| Turnover Revenue | 25 316 | 46 348 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, January 2024 |
accounts | Free Download (9 pages) |
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