A - Star Doors Limited in East Finchley, N2 8EY

Description

Data updated on: 06-10-2021

This particular firm was based in East Finchley with reg. no. 07858031. This firm was registered in the year 2011. The office of the company was situated at Langley House Park Road. The postal code for this location is N2 8EY. The firm was dissolved on 2021/08/11, which means it had been in business for ten years.

The info we posses detailing the enterprise's members indicates that the last two directors were: Mark L. and Simon T. who assumed their respective positions on 2011/11/23.

Executives who had control over the firm were as follows: Mark L. owned 1/2 or less of company shares. Simon T. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 208	24 993	41 804	40 631

Balance Sheet
Cash Bank In Hand	10 284	20 627	24 933	57 457
Cash Bank On Hand				57 457	75 683	84 385	83 590
Current Assets	33 957	62 082	79 666	92 173	104 536	96 912	90 368
Debtors	18 408	39 175	52 391	20 615	24 038	10 853	3 778
Net Assets Liabilities				40 631	50 281	53 535	44 894
Net Assets Liabilities Including Pension Asset Liability	6 208	24 993	41 804	40 631
Other Debtors				3 579	6 418	5 735	2 116
Property Plant Equipment				11 631	8 648	6 535	4 941
Stocks Inventory	5 265	2 280	2 342	14 101
Tangible Fixed Assets	2 400	1 920	15 527	11 631
Total Inventories				14 101	4 815	1 674	3 000

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	208	18 993	35 804	34 631
Shareholder Funds	6 208	24 993	41 804	40 631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 083	13 066	15 179	16 228
Average Number Employees During Period					5	5	4
Creditors				10 599	6 965	3 937	303
Creditors Due After One Year			14 497	10 599
Creditors Due Within One Year	30 149	38 625	35 787	50 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment							545
Disposals Property Plant Equipment							545
Finance Lease Liabilities Present Value Total				10 599	6 965	3 937	303
Increase From Depreciation Charge For Year Property Plant Equipment					2 983	2 113	1 437
Net Current Assets Liabilities	3 808	23 457	43 879	41 925	50 328	52 219	41 195
Number Shares Allotted	6 000	6 000	6 000	6 000
Other Creditors				10 320	10 789	11 945	17 064
Other Taxation Social Security Payable				31 167	34 288	26 609	22 464
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				21 714	21 714	21 714	21 169
Provisions For Liabilities Balance Sheet Subtotal				2 326	1 730	1 282	939
Provisions For Liabilities Charges		384	3 105	2 326
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions	3 000		18 714
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	21 714
Tangible Fixed Assets Depreciation	600	1 080	6 187	10 083
Tangible Fixed Assets Depreciation Charged In Period	600	480	5 107	3 896
Total Assets Less Current Liabilities	6 208	25 377	59 406	53 556	58 976	58 754	46 136
Trade Creditors Trade Payables				5 127	5 497	2 505	6 011
Trade Debtors Trade Receivables				17 036	17 620	5 118	1 662
Advances Credits Directors		8 904
Advances Credits Made In Period Directors		8 904

Company staff

Mark L.

Role: Director

Appointed: 23 November 2011

Latest update: 18 September 2023

Simon T.

Role: Director

Appointed: 23 November 2011

Latest update: 18 September 2023

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	14 December 2019
Confirmation statement last made up date	30 November 2018

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 August 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 February 2013

A - Star Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Simon T.

Anthony P.

People with significant control

Mark L.

Simon T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

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