# WALLACESPACE LIMITED (02792054)

> WALLACESPACE LIMITED is an active private limited company (company number 02792054) incorporated on 19 February 1993, registered in London. Its registered activity is other service activities n.e.c. (SIC 96090). Latest full accounts cover the period ending 30 June 2025, showing net assets of −£594k and cash of £997k, with 129 employees on average. Turnover was £10.29m and profit for the year £18k. Net assets rose 17% on the prior period (−£719k).

- Status: Active
- Incorporated: 1993-02-19
- Registered office: London, WC1H 9PN
- SIC 96090: Other service activities n.e.c.
- Next accounts due: 2027-03-30
- Confirmation statement due: 2027-03-05
- Accounts type: FULL

By net assets it sits in the bottom quarter of 16,551 comparable companies in London (median £861, upper quartile £23k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | −£594k | £997k | — | £2.61m | £10.29m | £18k | 129 |
| 2024-06-30 | −£719k | £2.06m | — | £3.02m | £10.45m | £178k | 135 |
| 2023-06-30 | — | — | — | — | — | — | — |

current ratio 1.64; net margin 0.2%; size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-593,847 at 30 June 2025
- Net assets up 10% or more on the prior period: +17.4% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 1.64
- Cash at bank of £50,000 or more: Cash £997,182
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 19 February 1993

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Roy James Gilmore Kerr — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- Ms Renata Kim Wallace — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/02792054
HTML: https://firmoscan.com/company/02792054-wallacespace-limited