5 Star Entertainments Ltd in Borehamwood, WD6 2FX

Description

Data updated on: 09-07-2023

Registered with number 05344839 nineteen years ago, 5 Star Entertainments Ltd had been a private limited company until 2023-05-17 - the day it was formally closed. The firm's last known office address was 3 Stirling Court Yard, Stirling Way Borehamwood.

The company had a single director: Robert W. who was with it for eighteen years.

Executives who had significant control over the firm were: Robert W. owned over 3/4 of company shares and had 3/4 to full of voting rights. Jean W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand				56 442	50 797	6 689	15 657	866	21 048
Current Assets	50 016	56 492	51 307	54 636	46 714	7 745	46 013	48 513	21 548
Debtors	543	477	505	242	39 282	313	30 356	47 647	500
Net Assets Liabilities				-68 834	-47 215	-18 566	24 390	-21 923	-16 646
Other Debtors					39 282	33 389	38 991	47 647	500
Property Plant Equipment				2 185	1 748	1 748	1 468	1 245	996
Cash Bank In Hand	49 473	57 009	53 241	54 394
Net Assets Liabilities Including Pension Asset Liability	-95 432	-103 247	-108 266	-56 792
Tangible Fixed Assets	3 062	3 205	2 731	2 185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-96 432	-53 040	-109 266	-57 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 156	8 593	8 943	8 873	9 096	9 345
Average Number Employees During Period				2	2	2	1	1	1
Bank Borrowings									29 000
Creditors				127 461	99 760	48 382	23 091	24 534	10 190
Increase From Depreciation Charge For Year Property Plant Equipment					437	350	280	223	249
Net Current Assets Liabilities	-98 494	-55 245	-98 952	-58 977	-48 963	-19 964	22 922	26 475	11 358
Other Creditors					54 296	35 292	8 635	2 496	8 062
Other Taxation Social Security Payable				85
Property Plant Equipment Gross Cost				10 341	10 341	10 341	10 341	10 341	10 341
Redeemable Preference Shares Liability				106 181	74 326
Total Assets Less Current Liabilities								-21 923	12 354
Trade Creditors Trade Payables				21 195	25 434	21 194	23 091	22 038	2 128
Amount Specific Advance Or Credit Directors	97 309	122 331	106 998					2 496	8 062
Amount Specific Advance Or Credit Made In Period Directors									5 566
Advances Credits Directors	97 309	99 508	106 998
Advances Credits Made In Period Directors		2 199
Advances Credits Repaid In Period Directors			15 333
Capital Employed	-95 432	-103 247	-108 266	-56 792
Creditors Due Within One Year	148 510	111 737	162 304	113 613
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		944
Tangible Fixed Assets Cost Or Valuation	9 188	10 132	10 341	10 341
Tangible Fixed Assets Depreciation	6 126	6 927	7 610	8 156
Tangible Fixed Assets Depreciation Charged In Period		801		546

Company staff

Jean W.

Role: Secretary

Appointed: 27 January 2005

Latest update: 13 January 2024

Robert W.

Role: Director

Appointed: 27 January 2005

Latest update: 13 January 2024

People with significant control

Robert W.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jean W.

Notified on 2 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	10 February 2022
Confirmation statement last made up date	27 January 2021

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 31 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

5 Star Entertainments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

Robert W.

People with significant control

Robert W.

Jean W.

Accounts Documents

Company filings

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