7 Star (north East) Ltd in Middlesbrough, TS4 2HF

Description

Data updated on: 03-11-2024

7 Star (north East) started its business in the year 2013 as a Private Limited Company under the ID 08657197. This company's registered office was situated in Middlesbrough at 283-285 Marton Road. This particular 7 Star (north East) Ltd firm had been in this business for 11 years.

This company was directed by just one director: Mourzzam A., who was assigned this position in August 2013.

Executives who controlled the firm include: Mourzzam A. had substantial control or influence over the company. Azram A. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 618	26 153	31 801

Balance Sheet
Cash Bank On Hand			36 646						2 752
Current Assets	18 454	145 476	68 942	26 400			241 136	241 161	243 913
Debtors		1 589	32 296	26 400	166 742	188 685	241 136	241 161	241 161
Net Assets Liabilities			31 801	18 428	59 029	63 804	16 317	-28 675	-560 797
Other Debtors			32 296	26 400	70 742	77 285	129 736
Property Plant Equipment			158 888	310 387	1 703 565	1 675 630	1 650 489	1 627 862
Cash Bank In Hand	18 454	143 887	36 646
Net Assets Liabilities Including Pension Asset Liability	10 618	26 153	31 801
Tangible Fixed Assets	376 259	780 632	1 270 920

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 518	26 053	31 701
Shareholder Funds	10 618	26 153	31 801

Other Financial Data
Total Fixed Assets Additions			509 660
Total Fixed Assets Cost Or Valuation		796 097	1 305 757
Total Fixed Assets Depreciation		15 465	34 837
Total Fixed Assets Depreciation Charge In Period			19 372
Accumulated Depreciation Impairment Property Plant Equipment			34 837	67 681	98 720	126 655	151 796	174 423
Additions Other Than Through Business Combinations Property Plant Equipment				184 343
Administrative Expenses				61 950	48 108
Average Number Employees During Period							4	4	4
Bank Borrowings Overdrafts			21 034	34 086	43 494	45 204	48 551
Comprehensive Income Expense				-13 373	40 601
Creditors			984 061	1 231 712	1 529 311	1 540 306	1 641 150	1 897 698	804 710
Depreciation Expense Property Plant Equipment				32 844	31 039
Depreciation Rate Used For Property Plant Equipment				10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment									174 423
Disposals Property Plant Equipment									1 802 285
Distribution Costs					2 955
Fixed Assets	376 259	780 632	1 270 920	1 527 183	1 703 565		1 650 489	1 627 862
Gross Profit Loss				61 500	104 178
Increase From Depreciation Charge For Year Property Plant Equipment				32 844	31 039	27 935	25 141	22 627
Interest Payable Similar Charges Finance Costs				12 923	12 514
Investments			1 112 032	1 216 796	1 424 217
Investments Fixed Assets			1 112 032	1 216 796	1 424 217
Net Current Assets Liabilities	-364 627	-407 833	-915 119	-1 205 312	-1 362 569	-1 351 621	-1 400 014	-1 656 537	-560 797
Operating Profit Loss				-450	53 115
Other Creditors			918 682	1 189 568	1 482 658	1 492 829	1 590 325
Other Investments Other Than Loans			1 112 032	1 216 796	1 424 217
Other Taxation Social Security Payable				8 058	3 159
Profit Loss				-13 373	40 601
Profit Loss On Ordinary Activities Before Tax				-13 373	40 601
Property Plant Equipment Gross Cost			193 725	378 068	378 068	1 802 285	1 802 285	1 802 285
Total Assets Less Current Liabilities	11 632	372 799	355 801	321 871	340 996	324 009	250 475	-28 675	-560 797
Trade Creditors Trade Payables			44 345			2 273	2 274
Trade Debtors Trade Receivables					96 000	111 400	111 400
Turnover Revenue				61 500	104 178
Creditors Due After One Year Total Noncurrent Liabilities		345 000	324 000
Creditors Due Within One Year Total Current Liabilities		553 309	984 061
Provisions For Liabilities Charges	1 014	1 646	0
Tangible Fixed Assets Additions	382 315	427 002	509 660
Tangible Fixed Assets Cost Or Valuation	382 315	796 097	1 305 757
Tangible Fixed Assets Depreciation	6 056	15 465	34 837
Tangible Fixed Assets Depreciation Charge For Period			19 372
Creditors Due After One Year		345 000
Creditors Due Within One Year	383 081	553 309
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period	6 056	9 409
Tangible Fixed Assets Disposals		13 220

Company staff

Mourzzam A.

Role: Director

Appointed: 20 August 2013

Latest update: 23 May 2025

Mourzzam A.

Role: Secretary

Appointed: 20 August 2013

Latest update: 23 May 2025

Osker H.

Role: Director

Appointed: 20 August 2013

Resigned: 20 August 2013

Latest update: 23 May 2025

Azram A.

Role: Director

Appointed: 20 August 2013

Resigned: 09 January 2024

Latest update: 23 May 2025

Basharit H.

Role: Director

Appointed: 20 August 2013

Resigned: 05 November 2021

Latest update: 23 May 2025

Matloob M.

Role: Director

Appointed: 20 August 2013

Resigned: 05 November 2021

Latest update: 23 May 2025

People with significant control

Mourzzam A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Azram A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Basharit H.

Notified on 6 April 2016

Ceased on 5 November 2021

Nature of control:

substantial control or influence

Matloob M.

Notified on 6 April 2016

Ceased on 5 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

7 Star (north East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mourzzam A.

Mourzzam A.

Osker H.

Azram A.

Basharit H.

Matloob M.

People with significant control

Mourzzam A.

Azram A.

Basharit H.

Matloob M.

Accounts Documents

Company filings

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