Founded in 2002, Yospace Technologies, classified under reg no. 04494783 is an active company. Currently registered at Church House TW18 4EP, Staines-upon-thames the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2002-10-22 Yospace Technologies Limited is no longer carrying the name Hillgate (336).
The company has 3 directors, namely Martin H., Edward N. and Timothy S.. Of them, Timothy S. has been with the company the longest, being appointed on 21 October 2002 and Martin H. has been with the company for the least time - from 22 March 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Church House |
Office Address2 | Church Street |
Town | Staines-upon-thames |
Post code | TW18 4EP |
Country of origin | United Kingdom |
Registration Number | 04494783 |
Date of Incorporation | Thu, 25th Jul 2002 |
Industry | Business and domestic software development |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Rtl Group Support Services Limited from London, England. This PSC is categorised as "a limited", 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. The second one in the PSC register is Yospace Enterprises Ltd that entered Staines-Upon-Thames, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Rtl Group Support Services Limited
1 Stephen Street, London, W1T 1AL, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 00889123 |
Notified on | 2 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yospace Enterprises Ltd
Church House, 18-20 Church Street, Staines-Upon-Thames, TW18 4EP, England
Legal authority | Limited Liability Partnerships Act 2000 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 06846593 |
Notified on | 6 April 2016 |
Ceased on | 2 May 2023 |
Nature of control: |
75,01-100% shares |
Hillgate (336) | October 22, 2002 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 174 488 | 335 735 | 637 814 | 1 350 488 | 3 641 806 |
Current Assets | 1 166 942 | 1 616 050 | 2 447 986 | 2 883 084 | 6 526 717 |
Debtors | 887 616 | 1 280 315 | 1 810 172 | 1 532 596 | 2 884 911 |
Net Assets Liabilities | 280 187 | 932 204 | 438 625 | 1 752 323 | 4 538 413 |
Other Debtors | 92 390 | 150 124 | 316 860 | 296 796 | 404 747 |
Property Plant Equipment | 56 590 | 90 316 | 63 764 | 43 342 | 42 712 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 594 | 66 614 | 124 796 | 171 707 | 198 418 |
Administrative Expenses | 1 133 521 | 1 391 374 | 1 165 079 | ||
Amounts Owed To Group Undertakings | 1 197 913 | ||||
Average Number Employees During Period | 21 | 25 | 29 | 32 | 39 |
Corporation Tax Recoverable | 113 663 | 92 277 | 40 772 | ||
Cost Sales | 4 377 431 | 4 304 622 | 7 932 951 | ||
Creditors | 447 106 | 774 162 | 2 073 125 | 1 958 934 | 3 462 492 |
Deferred Tax Asset Debtors | 104 838 | 97 964 | 103 754 | ||
Fixed Assets | 63 764 | 43 342 | 42 712 | ||
Gross Profit Loss | 593 720 | 2 687 838 | 4 703 215 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 020 | 58 182 | 46 911 | 26 711 | |
Interest Payable Similar Charges Finance Costs | 340 | 30 | 232 | ||
Net Current Assets Liabilities | 670 703 | 841 888 | 374 861 | 1 708 981 | 4 495 701 |
Number Shares Issued Fully Paid | 370 559 401 | 370 559 401 | |||
Operating Profit Loss | -539 801 | 1 296 464 | 3 538 136 | ||
Other Creditors | 447 106 | 501 724 | 1 653 892 | 1 701 837 | 2 575 855 |
Other Taxation Social Security Payable | 103 490 | 109 097 | 65 235 | ||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 784 831 | 1 431 476 | |||
Profit Loss On Ordinary Activities After Tax | -493 579 | 1 313 698 | 2 786 090 | ||
Profit Loss On Ordinary Activities Before Tax | -540 141 | 1 296 434 | 3 537 904 | ||
Property Plant Equipment Gross Cost | 87 184 | 156 930 | 188 560 | 215 049 | 241 130 |
Taxation Social Security Payable | 65 235 | 64 877 | 746 368 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 562 | 17 264 | 751 814 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 69 746 | 31 630 | 26 489 | 26 081 | |
Total Assets Less Current Liabilities | 727 293 | 932 204 | 438 625 | 1 752 323 | 4 538 413 |
Trade Creditors Trade Payables | 183 406 | 163 341 | 353 998 | 192 220 | 140 269 |
Trade Debtors Trade Receivables | 681 563 | 939 950 | 1 493 312 | 1 235 800 | 2 480 164 |
Turnover Revenue | 4 971 151 | 6 992 460 | 12 636 166 |
Type | Category | Free download | |
---|---|---|---|
MA |
Memorandum and Articles of Association filed on: 2nd, November 2023 |
incorporation | Free Download (33 pages) |
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