Yourspace Studio started in year 2010 as Private Limited Company with registration number 07301711. The Yourspace Studio company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Downham Market at 23 London Road. Postal code: PE38 9BJ.
The company has one director. Justin O., appointed on 1 July 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 London Road |
Town | Downham Market |
Post code | PE38 9BJ |
Country of origin | United Kingdom |
Registration Number | 07301711 |
Date of Incorporation | Thu, 1st Jul 2010 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Justin O. This PSC and has 75,01-100% shares.
Justin O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 233 | 783 | |||
Balance Sheet | |||||
Cash Bank On Hand | 19 233 | 17 507 | 12 769 | ||
Net Assets Liabilities | 6 398 | 8 423 | 7 098 | ||
Property Plant Equipment | 723 | 58 | 340 | ||
Cash Bank In Hand | 33 899 | 23 130 | |||
Current Assets | 42 085 | 30 466 | |||
Debtors | 1 751 | 901 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 233 | 783 | |||
Stocks Inventory | 6 435 | 6 435 | |||
Tangible Fixed Assets | 4 680 | 2 457 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 1 133 | 683 | |||
Shareholder Funds | 1 233 | 783 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 435 | 18 100 | 18 248 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 13 421 | 9 131 | 5 946 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 148 | |||
Net Current Assets Liabilities | -2 704 | -1 341 | 5 812 | 8 376 | 6 823 |
Other Creditors | 10 985 | 7 670 | 5 472 | ||
Other Taxation Social Security Payable | 1 438 | 1 423 | 436 | ||
Property Plant Equipment Gross Cost | 18 158 | 18 158 | 18 588 | ||
Provisions For Liabilities Balance Sheet Subtotal | 137 | 11 | 65 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 430 | ||||
Total Assets Less Current Liabilities | 1 976 | 1 116 | 6 535 | 8 434 | 7 163 |
Trade Creditors Trade Payables | 998 | 38 | 38 | ||
Creditors Due Within One Year | 44 789 | 31 807 | |||
Fixed Assets | 4 680 | 2 457 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 743 | 333 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 12 854 | 12 854 | |||
Tangible Fixed Assets Depreciation | 8 174 | 10 397 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 223 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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