Star Accounts (UK) Limited in Southampton, SO14 3LP

Description

Data updated on: 01-11-2023

The official moment this firm was started is 2013-07-25. Established under number 08625330, it operates as a Private Limited Company. You may find the main office of this company during business hours under the following location: Threefield House Threefield Lane, SO14 3LP Southampton. This company's registered with SIC code 63110, that means Data processing, hosting and related activities. The firm's latest annual accounts describe the period up to 2022/12/31 and the most current confirmation statement was released on 2023/08/07.

The info we posses about this particular enterprise's MDs indicates there are two directors: Bradley A. and Cerise C. who became a part of the team on 2019-09-01 and 2013-07-25.

Cerise C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 374	4 835

Balance Sheet
Current Assets	18 608	53 885	126 047	166 798	196 966	289 808	446 481	433 774
Net Assets Liabilities		5 420	-5 395	1 458	-1 154		8 665	12 917
Cash Bank On Hand					125 646	147 261	24 358	94 237
Debtors	226	46 005			41 320	112 547	392 123	309 537
Other Debtors					41 320	47 070	295 171	193 145
Property Plant Equipment					1 205	6 021	6 296	174 001
Total Inventories					30 000	30 000	30 000	30 000
Cash Bank In Hand	18 382	7 880
Intangible Fixed Assets	48 000	32 000
Net Assets Liabilities Including Pension Asset Liability	-6 374	4 835
Tangible Fixed Assets	1 723	2 924

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26 474	-15 265
Shareholder Funds	-6 374	4 835

Other Financial Data
Average Number Employees During Period		13	13	13	14	17	17	17
Creditors		83 389	142 664	166 947	199 325	280 594	444 112	147 370
Fixed Assets	49 723	34 924	11 222	1 607	1 205	6 021	6 296	174 001
Net Current Assets Liabilities	-55 752	-29 504	-16 617	-149	-2 359	9 214	2 369	-13 714
Amount Specific Advance Or Credit Directors			101 810	28 575	29 997	5 854	604	292
Amount Specific Advance Or Credit Made In Period Directors			55 805	50 959	72 883	14 000	260 148	198 312
Amount Specific Advance Or Credit Repaid In Period Directors				-124 194	42 886	8 146	5 250	312
Accumulated Amortisation Impairment Intangible Assets					80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					4 191	6 197	8 296	36 134
Bank Borrowings Overdrafts					3 951	13 993	11 926	24 101
Finance Lease Liabilities Present Value Total								147 370
Increase From Depreciation Charge For Year Property Plant Equipment						2 006	2 099	27 838
Intangible Assets Gross Cost					80 000	80 000	80 000
Other Creditors					16 722	8 072	18 974	13 245
Other Taxation Social Security Payable					170 281	250 157	410 132	378 506
Property Plant Equipment Gross Cost					5 396	12 218	14 592	210 135
Total Additions Including From Business Combinations Property Plant Equipment						6 822	2 374	195 543
Total Assets Less Current Liabilities	-6 029	5 420			-1 154	15 235	8 665	160 287
Trade Creditors Trade Payables					8 371	8 372	3 080	6 632
Trade Debtors Trade Receivables						65 477	96 952	116 392
Creditors Due Within One Year	74 360	83 389
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		16 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Number Shares Allotted		100
Other Aggregate Reserves	20 000	20 000
Par Value Share		100
Provisions For Liabilities Charges	345	585
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		2 176
Tangible Fixed Assets Cost Or Valuation	2 966	5 142
Tangible Fixed Assets Depreciation	1 243	2 218
Tangible Fixed Assets Depreciation Charged In Period		975

Company staff

Bradley A.

Role: Director

Appointed: 01 September 2019

Latest update: 21 March 2024

Cerise C.

Role: Director

Appointed: 25 July 2013

Latest update: 21 March 2024

People with significant control

Cerise C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James J.

Notified on 20 June 2018

Ceased on 1 August 2018

Nature of control:

1/2 or less of shares

Secretarial Appointments Ltd

Address: 16 Churchill Way, Cardiff, CF10 2DX, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered England

Registration number 3294502

Notified on 6 April 2016

Ceased on 20 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Star Accounts (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley A.

Cerise C.

People with significant control

Cerise C.

James J.

Secretarial Appointments Ltd

Accounts Documents

Company filings

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