26 Stars Limited in Waltham Cross, EN8 7RG

Description

Data updated on: 01-11-2023

This firm operates as 26 Stars Limited. The company was started 12 years ago and was registered with 08192216 as its registration number. This office of this company is located in Waltham Cross. You may find them at 1 Northfield Road. The firm's classified under the NACE and SIC code 86102 - Medical nursing home activities. 2022-08-31 is the last time when the company accounts were filed.

Since 2012-08-28, this limited company has only been supervised by 1 director: Stellamaris A. who has been presiding over it for 12 years.

Stellamaris A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 412

Balance Sheet
Cash Bank On Hand			3 157	2 037	4 157	3 690
Current Assets			3 157	2 821	4 157	1 641	50	182	30 941	10 398
Debtors				784		-2 049
Net Assets Liabilities			9 009	9 466	4 679	1	1	1 095	3 707	3 684
Other Debtors				784		-2 049
Property Plant Equipment			9 799	4 820	-159	-5 138
Cash Bank In Hand	1 044	1	100
Net Assets Liabilities Including Pension Asset Liability	1	1	100
Tangible Fixed Assets	11 685

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	11 411
Shareholder Funds	11 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 099	20 078	25 057	30 036
Corporation Tax Payable			1 923	1 359
Creditors			3 947	-1 825	-681	111	1 303	716	563	21 651
Increase From Depreciation Charge For Year Property Plant Equipment				4 979	4 979	4 979
Net Current Assets Liabilities	-273		-790	4 646	4 838	1 530	1 253	534	30 378	10 398
Other Creditors			1 263	264	263	1 064
Other Taxation Social Security Payable			761	20
Property Plant Equipment Gross Cost			24 898	24 898	24 898	24 898
Taxation Social Security Payable				1 379	2 435	2 435
Trade Creditors Trade Payables				-3 468	-3 379	-3 388
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Fixed Assets							2 475	1 629	20 783	14 937
Number Shares Allotted	1						1
Par Value Share	1						1
Total Assets Less Current Liabilities							1 222	1 095	51 161	25 335
Capital Employed	1	1	100
Corporation Tax Due Within One Year	817
Creditors Due Within One Year	1 317
Depreciation Impairment Reversal Tangible Fixed Assets	3 896
Number Shares Allotted Increase Decrease During Period	1
Other Creditors Due Within One Year	500
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 022
Tangible Fixed Assets Cost Or Valuation	15 581
Tangible Fixed Assets Depreciation	3 896
Tangible Fixed Assets Depreciation Charged In Period	2 256
Value Shares Allotted Increase Decrease During Period	1

Company staff

Stellamaris A.

Role: Director

Appointed: 28 August 2012

Latest update: 28 May 2024

People with significant control

Stellamaris A.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2023
Confirmation statement last made up date	28 August 2022

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

26 Stars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stellamaris A.

People with significant control

Stellamaris A.

Accounts Documents

Company filings

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