A Star Accountancy Ltd in Sidcup, DA15 8NH

Description

Data updated on: 01-11-2023

A Star Accountancy Ltd can be found at Sidcup at 19 Beech Avenue. You can search for the firm by the post code - DA15 8NH. A Star Accountancy's founding dates back to 2009. The company is registered under the number 06874590 and company's last known state is active. The company's registered with SIC code 69201 meaning Accounting and auditing activities. The business latest accounts describe the period up to 2022/09/30 and the most recent annual confirmation statement was released on 2023/04/09.

Kim H. is the following enterprise's individual managing director, who was chosen to lead the company fifteen years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Dawn H. as a secretary since the appointment on Thu, 9th Apr 2009.

Kim H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-27	2019-09-26	2020-09-26	2021-09-26	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 868	13 034	8 759	6 230	13 193	14 967

Balance Sheet
Cash Bank In Hand	5 260	10 438	3 905	6 403	2 651	8 846
Cash Bank On Hand						8 846	6 964	1 307	4 420	6 679	21 128	6 181
Current Assets	21 326	30 395	28 575	22 795	32 891	37 805	42 692	46 467	46 767	59 665	66 920	68 501
Debtors	16 066	19 957	24 670	16 392	30 240	28 959	35 728	45 160	42 347	52 986	45 792	62 320
Net Assets Liabilities						14 967	8 087
Net Assets Liabilities Including Pension Asset Liability	4 868	13 034	8 759	6 230	13 193	14 967
Other Debtors						1 763	1 030	1 106	1 106	1 106	8 448	1 208
Property Plant Equipment						380	847	544	147	817	432	-1
Tangible Fixed Assets	437	89	231	286	805	380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 768	12 934	8 659	6 130	13 093	14 867
Shareholder Funds	4 868	13 034	8 759	6 230	13 193	14 967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 204	8 204	8 204	8 204	8 204	8 204
Accumulated Depreciation Impairment Property Plant Equipment						2 661	3 466	3 890	3 510	3 896	4 281	4 714
Average Number Employees During Period							4	4	3	3	3	3
Creditors						22 988	30 601	41 532	44 220	55 032	61 733	63 503
Creditors Due Within One Year	16 808	17 372	20 001	16 805	20 273	22 988
Disposals Decrease In Depreciation Impairment Property Plant Equipment									877
Disposals Property Plant Equipment									877
Fixed Assets	437	89	231	286	805	380	847	544	147	817	432	-1
Increase From Depreciation Charge For Year Property Plant Equipment							380	424	497	386	385	433
Intangible Assets Gross Cost						8 204	8 204	8 204	8 204	8 204	8 204
Intangible Fixed Assets Additions		1 825	91
Intangible Fixed Assets Aggregate Amortisation Impairment	6 288	8 113	8 204	8 204	8 204
Intangible Fixed Assets Amortisation Charged In Period		1 825	91
Intangible Fixed Assets Cost Or Valuation	6 288	8 113	8 204	8 204	8 204
Net Current Assets Liabilities	4 518	13 023	8 574	5 990	12 618	14 817	8 087	4 935	2 547	4 633	5 187	4 998
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 045	19 656	29 480	32 010	41 300	46 147	47 121
Other Taxation Social Security Payable						3 461	659	1 600	1 562	3 046	4 855	5 656
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 041	4 313	4 434	3 657	4 713	4 713
Provisions For Liabilities Balance Sheet Subtotal						230
Provisions For Liabilities Charges	87	78	46	46	230	230
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		135	280	273	1 038
Tangible Fixed Assets Cost Or Valuation	1 315	1 450	1 730	2 003	3 041
Tangible Fixed Assets Depreciation	878	1 361	1 499	1 717	2 236	2 661
Tangible Fixed Assets Depreciation Charged In Period		483	138	218	519	425
Total Additions Including From Business Combinations Property Plant Equipment								121	100	1 056
Total Assets Less Current Liabilities	4 955	13 112	8 805	6 276	13 423	15 197	8 087	5 479	2 694	5 450	5 619	4 997
Trade Creditors Trade Payables						10 482	10 473	10 452	10 648	10 686	10 731	10 726
Trade Debtors Trade Receivables						27 196	31 094	44 054	41 241	51 880	37 344	61 112

Company staff

Dawn H.

Role: Secretary

Appointed: 09 April 2009

Latest update: 28 January 2024

Kim H.

Role: Director

Appointed: 09 April 2009

Latest update: 28 January 2024

People with significant control

Kim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	06 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2015
Annual Accounts 25 December 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 December 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	27 September 2018
Annual Accounts
Start Date For Period Covered By Report	28 September 2018
End Date For Period Covered By Report	26 September 2019
Annual Accounts
Start Date For Period Covered By Report	27 September 2019
End Date For Period Covered By Report	26 September 2020
Annual Accounts
Start Date For Period Covered By Report	27 September 2020
End Date For Period Covered By Report	26 September 2021
Annual Accounts
Start Date For Period Covered By Report	27 September 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 April 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 February 2014

A Star Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Kim H.

People with significant control

Kim H.

Accounts Documents

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