Controlled Space Limited
Other amusement and recreation activities n.e.c. · Leeds
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£182,823
Cash
£99,025
Turnover
—
Profit / loss
—
Current assets
£429,193
Creditors < 1 year
£265,472
Equity
—
Average employees
150
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-3112 months | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £182,823 | £172,197 | £165,223 | £135,172 | £39,414 | £5,681 | £4,649 | — | £374 | £13,930 | £34,648 | £68,834 | £94,601 | £188,678 | £235,626 |
| Equity | — | — | £165,223 | £135,172 | £39,414 | £5,681 | £4,649 | £3,272 | £374 | £13,930 | £34,648 | £68,834 | £94,601 | £188,678 | £235,626 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,840 |
| Property, plant & equipment | £20,252 | £25,161 | £34,739 | £32,368 | £19,295 | £2,033 | £1,215 | £175 | £281 | £97 | £347 | £662 | £1,276 | £2,083 | £4,840 |
| Current assets | £429,193 | £399,418 | £464,905 | £388,885 | £340,232 | £236,905 | £187,435 | £193,693 | £142,179 | £96,236 | £99,395 | £101,522 | £97,375 | £240,001 | £262,646 |
| Cash at bank | £99,025 | £180,301 | £156,293 | £181,334 | £71,728 | £97,258 | £39,726 | £49,991 | £9,102 | £21,975 | £27,002 | £1,924 | £11,042 | £33,472 | £78,086 |
| Debtors | — | — | £308,612 | £207,551 | £268,504 | £139,647 | £147,709 | £143,702 | £133,077 | £74,261 | £72,393 | £99,598 | £86,333 | £206,529 | £184,560 |
| Liabilities | |||||||||||||||
| Creditors within one year | £265,472 | £240,663 | — | — | — | — | — | — | — | — | £65,012 | £33,157 | £3,276 | £52,632 | — |
| Creditors after one year | — | £10,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £1,150 | £1,719 | £2,963 | £2,280 | £2,148 | £0 | — | — | £56 | £19 | £82 | £193 | £774 | £774 | £774 |
| Net current assets | £163,721 | £158,755 | £153,447 | £135,084 | £62,267 | £53,648 | £3,434 | £3,097 | £149 | £13,852 | £34,383 | £68,365 | £94,099 | £187,369 | £231,560 |
| Assets less current liabilities | £183,973 | £183,916 | £188,186 | £167,452 | £81,562 | £55,681 | £4,649 | £3,272 | £430 | £13,949 | £34,730 | £69,027 | £95,375 | £189,452 | £236,400 |
| People & pay | |||||||||||||||
| Average employees | 150 | 155 | 110 | 90 | 87 | 77 | 72 | 65 | 69 | 73 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2021-04-14 · satisfied 2024-12-23
—
SatisfiedAll Assets · created 2017-07-31 · satisfied 2021-04-15
—
Satisfied