A Star Accounting Services Ltd in Windsor, SL4 5RF

Description

Data updated on: 01-11-2023

A Star Accounting Services is a company located at SL4 5RF Windsor at 90 Pierson Road. The company has been operating since 2011 and is established under the identification number 07655665. The company has been active on the British market for 13 years now and company current state is active. This enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-27.

The company has a single director presently managing this specific business, specifically Wisdom D. who's been executing the director's responsibilities since Thursday 2nd June 2011.

Wisdom D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 835	6 590	2 118	-4 934	-5 836

Balance Sheet
Current Assets	1 607	1 995			862	8 172	586	3 677	1 163	17 734	9 082
Net Assets Liabilities							-1 518	6 086
Cash Bank In Hand	272	20
Cash Bank On Hand						6 489
Debtors	1 335	1 975			862	1 683	586
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Property Plant Equipment					89	1 607	1 171
Tangible Fixed Assets	918	1 043	725	407	89

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 735	6 490	2 018	-5 034	-5 936
Shareholder Funds	3 835	6 590	2 118	-4 934	-5 836

Other Financial Data
Description Principal Activities									69 201	69 201	69 201
Average Number Employees During Period						1	1	1
Creditors					6 787	9 443	3 275	207	1 937	12 534	11 926
Fixed Assets	32 918	25 043	16 725	8 407	89	1 607	1 171	1 386	3 581	2 879	1 971
Net Current Assets Liabilities	-29 083	-18 453	-14 607	-13 341	-5 925	-1 271	-2 689	4 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 227	5 268
Provisions For Liabilities Balance Sheet Subtotal									1 101	860	957
Total Assets								6 293	10 012	20 613	11 053
Total Assets Less Current Liabilities	3 835	6 590	2 118	-4 934	-5 836	336	-1 518	6 086
Total Liabilities								6 293	10 012	12 113	11 053
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					1 501	1 937	2 416
Bank Borrowings Overdrafts					2 443	2 476	1 450
Creditors Due Within One Year	30 690	20 448	14 607	13 341	6 787
Increase From Depreciation Charge For Year Property Plant Equipment						436	479
Intangible Assets Gross Cost					40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted		100	100	100	100
Other Creditors					4 789	7 412	1 408
Other Taxation Social Security Payable					-445	-445	417
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 590	3 544	3 587
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		443
Tangible Fixed Assets Cost Or Valuation	1 147	1 590	1 590	1 590
Tangible Fixed Assets Depreciation	229	547	865	1 183	1 501
Tangible Fixed Assets Depreciation Charged In Period		318	318	318	318
Total Additions Including From Business Combinations Property Plant Equipment						1 954	43
Trade Debtors Trade Receivables					862	1 683	586

Company staff

Wisdom D.

Role: Director

Appointed: 02 June 2011

Latest update: 17 February 2024

People with significant control

Wisdom D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 October 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

A Star Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wisdom D.

People with significant control

Wisdom D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies