5 Star Creative Limited in Oxted, RH8 9EE

Description

Data updated on: 15-12-2020

This firm was based in Oxted under the following Company Registration No.: 05264927. This firm was set up in the year 2004. The main office of the firm was situated at Moorgate House 7b Station Road West. The area code for this location is RH8 9EE. This enterprise was dissolved on October 13, 2020, meaning it had been in business for 16 years.

The following limited company was supervised by an individual managing director: David H. who was with it from October 20, 2004 to the date it was dissolved on October 13, 2020.

David H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	17 143	9 159	10 370

Balance Sheet
Current Assets	24 581	15 809	19 334	17 539	18 261	14 443	4 327
Net Assets Liabilities					8 977	6 027	141
Cash Bank In Hand	16 170	10 505	12 976	10 868	9 545
Debtors	8 411	5 304	6 358	6 671	8 716
Net Assets Liabilities Including Pension Asset Liability	17 143	9 159	10 370	7 723	8 977
Trade Debtors	8 411	5 304	6 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 043	9 059	10 270	7 623	8 877
Shareholder Funds	17 143	9 159	10 370

Other Financial Data
Average Number Employees During Period						1	1
Creditors					9 176	8 218	4 186
Net Current Assets Liabilities	17 477	9 911	11 029	8 249	9 085	6 027	141
Total Assets Less Current Liabilities	17 477	9 911	11 029	8 249	9 085	6 225
Administrative Expenses	18 054	14 715	15 931
Aggregate Dividends Paid In Financial Year	18 000	13 000	13 000
Capital Employed			10 370	7 723	8 977
Corporation Tax Due Within One Year	3 441	1 401	3 774
Cost Sales	10 250	11 611	16 635
Creditors Due After One Year	334	752	659	526	108
Creditors Due Within One Year	7 104	5 898	8 305	9 290	9 176
Gross Profit Loss	34 584	21 129	33 914
Number Shares Allotted		100	100	100	100
Operating Profit Loss	16 530	6 414	17 983
Other Creditors After One Year	334	752	659
Other Creditors Due Within One Year	650	650	650
Other Interest Receivable Similar Income	10	6	5
Par Value Share		1	1	1	1
Profit Loss For Period	13 097	5 016	14 211
Profit Loss On Ordinary Activities Before Tax	16 540	6 420	17 988
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	3 443	1 404	3 777
Total Dividend Payment		13 000	13 000
Trade Creditors Within One Year	389
Turnover Gross Operating Revenue	44 834	32 740	50 549
U K Current Corporation Tax	3 443	1 404	3 777
V A T Due Within One Year	2 624	3 847	3 881

Company staff

Alison S.

Role: Secretary

Appointed: 20 October 2004

Latest update: 6 February 2025

David H.

Role: Director

Appointed: 20 October 2004

Latest update: 6 February 2025

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	01 December 2020
Confirmation statement last made up date	20 October 2019

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 March 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 March 2014

5 Star Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

David H.

John O.

People with significant control

David H.

Accounts Documents

Company filings

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