Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
142,355 GBP2024-12-31
54,829 GBP2023-12-31
Fixed Assets
142,355 GBP2024-12-31
54,829 GBP2023-12-31
Debtors
Non-current
612,688 GBP2024-12-31
594,556 GBP2023-12-31
Current
5,623,283 GBP2024-12-31
4,566,261 GBP2023-12-31
Cash at bank and in hand
1,089,650 GBP2024-12-31
1,301,409 GBP2023-12-31
Current Assets
7,325,621 GBP2024-12-31
6,462,226 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-748,596 GBP2024-12-31
-822,818 GBP2023-12-31
Net Current Assets/Liabilities
6,577,025 GBP2024-12-31
5,639,408 GBP2023-12-31
Total Assets Less Current Liabilities
6,719,380 GBP2024-12-31
5,694,237 GBP2023-12-31
Net Assets/Liabilities
6,718,650 GBP2024-12-31
5,694,237 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
200,000 GBP2023-01-01
Retained earnings (accumulated losses)
6,518,650 GBP2024-12-31
5,494,237 GBP2023-12-31
4,510,799 GBP2023-01-01
Equity
6,718,650 GBP2024-12-31
5,694,237 GBP2023-12-31
4,710,799 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,024,413 GBP2024-01-01 ~ 2024-12-31
983,438 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,024,413 GBP2024-01-01 ~ 2024-12-31
983,438 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,024,413 GBP2024-01-01 ~ 2024-12-31
983,438 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,024,413 GBP2024-01-01 ~ 2024-12-31
983,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
193,310 GBP2024-12-31
82,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
284,691 GBP2024-12-31
174,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
82,652 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
119,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17,040 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
23,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
99,692 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,336 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
93,618 GBP2024-12-31
Other Debtors
Non-current
612,688 GBP2024-12-31
594,556 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,531,468 GBP2024-12-31
4,486,629 GBP2023-12-31
Other Debtors
Current
67,291 GBP2024-12-31
47,706 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
13,887 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,452 GBP2024-12-31
82,726 GBP2023-12-31
Amounts owed to group undertakings
Current
150,096 GBP2024-12-31
137,096 GBP2023-12-31
Corporation Tax Payable
Current
151,279 GBP2024-12-31
167,211 GBP2023-12-31
Taxation/Social Security Payable
Current
125,815 GBP2024-12-31
124,171 GBP2023-12-31
Other Creditors
Current
301,954 GBP2024-12-31
311,614 GBP2023-12-31
Creditors
Current
748,596 GBP2024-12-31
822,818 GBP2023-12-31
COUNTY HALL SPACE LTD
InfoROBOT WORLD LIMITED - 2008-07-10
COUNTY HALL GREEN VENTURES LIMITED - 2008-07-10
COUNTY HALL LEISURE LIMITED - 2008-07-10
ROBOCITY LIMITED - 2008-07-10
ANGLO INDIA JAPAN MOON EXPLORER LIMITED - 2008-07-10
Registered number 04564926
Riverside Building, County Hall, Westminster Bridge Road, London SE1 7PB
Private Limited Company incorporated on 2002-10-16 (23 years). The company status is Active.
The last date of confirmation statement was made at 2024-10-16
CIF 0COUNTY HALL SPACE LTD
SRegistered number 04564926

Riverside Building County Hall, Westminster Bridge Road, London, England, SE1 7PB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 COUNTY HALL SPACE LTD
SRegistered number 4564926

Riverside Building, County Hall, Westminster Bridge Road, London, United Kingdom, SE1 7PB
Private Company Limited By Shares in United Kingdom
CIF 2 COUNTY HALL SPACE LTD
SRegistered number 04564926

The Riverside Building, County Hall, Westminster Bridge Road, London, United Kingdom, SE1 7PB
Limited Company in Companies House, England And Wales
CIF 3 COUNTY HALL SPACE LTD
SRegistered number 04564926

The Riverside Building, County Hall, Westminster Bridge Road, London, United Kingdom, SE1 7PB
Limited Company in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7