Stardust Discount Stores Limited in 206-208 Holbrook Lane, CV6 4DD

Description

Data updated on: 01-11-2023

Stardust Discount Stores Limited is established as Private Limited Company, based in Justa & Co Chartered Certified, Accountants Justa House in 206-208 Holbrook Lane. It's zip code CV6 4DD. The company has existed 22 years on the local market. The company's registered no. is 04411046. The company's classified under the NACE and SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. 31st March 2022 is the last time when account status updates were filed.

The firm works in retail industry. Its FHRSID is PI/000070719. It reports to Coventry and its last food inspection was carried out on Monday 27th June 2016 in 271-273 Walsgrave Road, Coventry, CV2 4BA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The company has a solitary managing director now leading the following company, specifically Baljinder N. who has been executing the director's responsibilities for 22 years. The company had been directed by Charanjit N. up until 2021. Additionally a different director, namely Rajinderpal N. quit in February 2007. To help the directors in their tasks, the company has been utilizing the skills of Baljinder N. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 955	-39 380	-69 177	-88 824	-101 185	-112 937	-119 005

Balance Sheet
Current Assets	75 412	79 361	76 286	72 589	70 231	67 186	49 902	43 355	30 223	32 909	44 844	63 825	83 977
Cash Bank In Hand	5 930	3 958	2 688	2 334	6 354	4 330	2 990
Debtors	381	248	22 284			7 582
Intangible Fixed Assets	8 667	667
Net Assets Liabilities Including Pension Asset Liability	-26 955	-39 380	-69 177	-88 824	-75 032	-104 318	-119 005
Stocks Inventory	69 101	75 155	73 598	70 255	76 251	45 125	46 912
Tangible Fixed Assets	6 065	4 945	4 045	6 821	5 724	4 701	3 345
Net Assets Liabilities								115 122	110 691	97 729	51 483	36 695

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-26 957	-39 382	-69 179	-88 826	-101 187	-112 939	-119 007
Shareholder Funds	-26 955	-39 380	-69 177	-88 824	-101 185	-112 937	-119 005

Other Financial Data
Average Number Employees During Period									2	6	2	2	2
Creditors								161 135	143 035	132 337	98 205	102 007	104 130
Fixed Assets	14 732	5 612	8 713	6 821	5 360	4 701	3 345	2 658	2 121	1 699	1 878	1 487	1 181
Net Current Assets Liabilities	-41 687	-44 992	-77 890	-95 645	-106 909	-109 019	-122 350	117 780	112 812	99 428	53 361	38 182	-20 153
Total Assets Less Current Liabilities	-26 955	-39 380	-69 177	-88 824	-101 185	-104 318	-119 005	115 122	110 691	97 729	51 483	36 695	-18 972
Creditors Due Within One Year Total Current Liabilities	117 099	124 353
Intangible Fixed Assets Aggregate Amortisation Impairment	71 333	79 333	80 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	667
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Tangible Fixed Assets Cost Or Valuation	37 875	37 875	39 475	39 475	39 475	39 475
Tangible Fixed Assets Depreciation	31 810	32 930	30 762	32 654	33 751	34 774
Tangible Fixed Assets Depreciation Charge For Period		1 120
Creditors Due Within One Year		124 353	154 176	168 234	177 140	169 712	172 252
Tangible Fixed Assets Depreciation Charged In Period			900	1 892	1 461	1 023