Company information:
Colspace Limited (No: 09241222)
Status: Active
Incorporated: 30-Sep-2014
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: JASON SCOTT COLLINS ( DOB: Sep-1967 From: Sep-2014 )
Current Director: SHELDON ROSS COLLINS ( DOB: May-1965 From: Sep-2014 )
Current Director: HILTRUD MARIA MARTIN ( DOB: Aug-1959 From: Jun-2015 )
Resigned Director: TIMOTHY MARTIN ( DOB: Jul-1953 From: Sep-2014 To: Jan-2021 )
Persons of Significant Control:
The Lawrence Group Limited, Stm Fidecs Management Limited Montagu Pavilion, 8 - 10 Queensway, Gibraltar, Gibraltar: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Morecambe Antiques Limited, 1 Paper Mews 330 High Street, Dorking, Surrey, RH4 2TU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-08-27)
Galway Properties Limited, Stm Fidecs Management Limited Montagu Pavilion, 8 - 10 Queensway, Gibraltar, Gibraltar: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-02-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,169,917 | 2,225,028 | 2,224,551 | 2,224,074 | 2,223,597 | 2169917.0,2225028.0,2224551.0,2224074.0,2223597.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 1,431 | 954 | 477 | 0.0,1431.0,954.0,477.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Investment property | 2,169,917 | 2,223,597 | 2,223,597 | 2,223,597 | 2,223,597 | 2169917.0,2223597.0,2223597.0,2223597.0,2223597.0,0.0,0.0,0.0 | |||
Current assets | 3,454 | 27,880 | 29,890 | 39,486 | 10,202 | 2,410,252 | 2,861,289 | 2,858,546 | 3454.0,27880.0,29890.0,39486.0,10202.0,2410252.0,2861289.0,2858546.0 |
Current assets / Debtors | 3,454 | 5,874 | 6,530 | 8,730 | 9,046 | 4,720 | 4,790 | 7,685 | 3454.0,5874.0,6530.0,8730.0,9046.0,4720.0,4790.0,7685.0 |
Current assets / Cash at bank and on hand | 22,006 | 23,360 | 30,756 | 1,156 | 1,281 | 426,808 | 419,730 | 0.0,22006.0,23360.0,30756.0,1156.0,1281.0,426808.0,419730.0 | |
Net current assets (liabilities) | -323,414 | -545,018 | -547,108 | -428,169 | -484,452 | 1,689,856 | 1,644,790 | 1,900,444 | -323414.0,-545018.0,-547108.0,-428169.0,-484452.0,1689856.0,1644790.0,1900444.0 |
Total assets less current liabilities | 1,846,503 | 1,680,010 | 1,677,443 | 1,795,905 | 1,739,145 | 1,689,856 | 1,644,790 | 1,900,444 | 1846503.0,1680010.0,1677443.0,1795905.0,1739145.0,1689856.0,1644790.0,1900444.0 |
Equity / share capital and reserves | 1,846,503 | 1,680,010 | 1,677,443 | 1,795,905 | 1,739,145 | 1,689,856 | 1,644,790 | 1,900,444 | 1846503.0,1680010.0,1677443.0,1795905.0,1739145.0,1689856.0,1644790.0,1900444.0 |