Darkstar Laser Limited in Dudley, DY1 4RH

Description

Data updated on: 01-11-2023

Darkstar Laser Limited,registered as Private Limited Company, based in Ags Accountants & Business Advisors Limited, Unit 1 Castle Court 2, Dudley. It's zip code DY1 4RH. The firm was formed in 2008. The company's Companies House Registration Number is 06720884. This firm's principal business activity number is 93290: Other amusement and recreation activities n.e.c.. The company's most recent financial reports were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-10-10.

The firm works in catering business. Its FHRSID is B17HSHCENT/1. It reports to St Helens and its last food inspection was carried out on August 20, 2019 in Darkstar Cafe, Darkstar Laser Arena, St Helens, WA10 1TZ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

Mustafa B. is this particular enterprise's single director, who was designated to this position 16 years ago. Moreover, the director's assignments are constantly aided with by a secretary - Lynn B., who joined this specific business in October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 724	29 769	17 112	37 984	38 665	39 149

Balance Sheet
Cash Bank On Hand						10 449	10 130	9 008	8 896	44 551	29 077	6 067
Current Assets	51 047	153 130	91 661	142 357	156 693	135 271	68 790	79 619	84 281	108 732	99 798	104 429
Debtors	40 810	140 485	78 134	123 805	138 338	115 022	49 060	60 861	65 785	54 781	61 221	88 762
Net Assets Liabilities						39 149	24 394	20 447	24 853	1 893	1 021	1 910
Other Debtors						110 864	43 710	40 513	34 035	29 781	37 121	49 762
Property Plant Equipment						129 720	132 769	134 047	135 836	130 156	126 508	126 465
Total Inventories						9 800	9 600	9 750	9 600	9 400	9 500	9 600
Cash Bank In Hand	3 427	3 705	4 320	9 447	9 715	10 449
Stocks Inventory	6 810	8 940	9 207	9 105	8 640	9 800
Tangible Fixed Assets	154 889	147 233	140 558	132 692	129 930	129 720

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 724	28 769	16 112	36 984	37 665	38 149
Shareholder Funds	30 724	29 769	17 112	37 984	38 665	39 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 980	42 904	47 837	54 315	61 492	68 790	76 746
Average Number Employees During Period								16	14	14	13	12
Bank Borrowings Overdrafts						24 665	34 503	34 503	34 503	41 667	40 159	35 112
Creditors						24 665	34 503	34 503	34 503	41 667	40 159	35 112
Increase From Depreciation Charge For Year Property Plant Equipment							3 924	4 933	6 478	7 177	7 298	7 956
Net Current Assets Liabilities	97 329	86 999	-95 231	-67 643	-64 950	-65 906	-73 872	-79 097	-76 480	-86 596	-85 328	-89 443
Number Shares Issued Fully Paid							1 000
Other Creditors						47 223	36 768	59 283	77 233	172 602	149 987	141 700
Other Taxation Social Security Payable						132 478	94 032	87 211	77 870	9 457	17 473	26 384
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						168 700	175 673	181 884	190 151	191 648	195 298	203 211
Total Additions Including From Business Combinations Property Plant Equipment							6 973	6 211	8 267	1 497	3 650	7 913
Total Assets Less Current Liabilities	57 560	60 234	45 327	65 049	64 980	63 814	58 897	54 950	59 356	43 560	41 180	37 022
Trade Creditors Trade Payables						11 088	11 862	12 063	5 658	4 936	9 212	17 334
Trade Debtors Trade Receivables						4 158	5 350	20 348	31 750	25 000	24 100	39 000
Creditors Due After One Year	26 836	30 465	28 215	27 065	26 315	24 665
Creditors Due Within One Year	148 376	240 129	186 892	210 000	221 643	201 177
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Authorised		1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Capital Authorised	1 000	1 000

Company staff

Lynn B.

Role: Secretary

Appointed: 10 October 2008

Latest update: 23 April 2024

Mustafa B.

Role: Director

Appointed: 10 October 2008

Latest update: 23 April 2024

People with significant control

Mustafa B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mustafa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Darkstar Laser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn B.

Mustafa B.

People with significant control

Mustafa B.

Accounts Documents

Darkstar Laser food hygiene ratings

Other catering premises address

Address

Suburb

Town

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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