Star Electrical Distributor Ltd in Coventry, CV6 5NY

Description

Data updated on: 01-11-2023

This Star Electrical Distributor Ltd firm has been in this business for at least seventeen years, as it's been established in 2007. Registered under the number 06228986, Star Electrical Distributor is categorised as a Private Limited Company located in 126 - 144 Lockhurst Lane, Coventry CV6 5NY. This company has been on the market under three names. The company's very first listed name, Dk Sundar, was switched on 2016-04-30 to Dsk Electrical. The current name is in use since 2021, is Star Electrical Distributor Ltd. This business's SIC and NACE codes are 47990, that means Other retail sale not in stores, stalls or markets. The business most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-07-23.

Das S. is this company's only director, who was formally appointed in 2007 in April. In order to provide support to the directors, the business has been utilizing the expertise of Gurmit B. as a secretary since February 2017.

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

Previous company's names
Star Electrical Distributor Ltd 2021-07-12
Dsk Electrical Ltd 2016-04-30
Dk Sundar Ltd 2007-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 473	-39 693	-31 277	-11 881	36 654

Balance Sheet
Cash Bank On Hand					4 045	1 847	4 432	2 042	4 946	30 617	8 958	38 294
Current Assets	43 757	98 196	134 627	195 749	316 545	386 507	429 757	457 151	467 158	632 760	614 908	643 774
Debtors		1 061							6 887	48 384	39 617	36 047
Net Assets Liabilities									215 825	266 005	322 487	394 657
Property Plant Equipment					5 685	6 617	5 955	652 298	654 710	659 241	658 164	655 539
Total Inventories					312 500	384 660	425 325	455 109	455 325	553 759	566 333	569 433
Cash Bank In Hand	257	885	2 177	2 089	4 045
Intangible Fixed Assets	7 000	7 000	7 000	7 000	7 000
Stocks Inventory	43 500	96 250	132 450	193 660	312 500
Tangible Fixed Assets		4 966	4 469	6 317	5 685

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 474	-39 694	-31 278	-11 882	36 653
Shareholder Funds	-5 473	-39 693	-31 277	-11 881	36 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 382	2 950	3 612	4 208	5 663	8 676	9 753	12 378
Additions Other Than Through Business Combinations Property Plant Equipment										7 544
Average Number Employees During Period							1	1	2	4		1
Bank Borrowings									464 517	459 810
Bank Overdrafts									20 917	46 099
Creditors					292 576	319 744	331 598	954 535	913 043	3 829	763 077	718 408
Fixed Assets	7 000	11 966	11 469	13 317	12 685	13 617	12 955	659 298	661 710	666 241	665 164	662 539
Increase From Depreciation Charge For Year Property Plant Equipment						568		596	1 455	3 013	1 077	2 625
Intangible Assets					7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Assets Gross Cost					7 000		7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-12 473	-51 659	-42 746	-25 198	23 969	66 763	98 159	-497 384	-445 885	-396 407	420 400	450 526
Other Creditors									277 596	277 781
Property Plant Equipment Gross Cost					8 067	9 567	9 567	656 506	660 373	667 917	667 917
Taxation Social Security Payable									97 992	99 710
Total Assets Less Current Liabilities	-5 473	-39 693	-31 277	-11 881	36 654	80 380	111 114	161 914	215 825	269 834	1 085 564	1 113 065
Trade Creditors Trade Payables					5 979	6 301	5 156	5 945	6 197	111 967	53 606	50 231
Trade Debtors Trade Receivables									6 887	48 384	39 617	36 047
Accrued Liabilities					6 038	7 492	11 164	12 964	9 922	9 922
Bank Borrowings Overdrafts					8 305	7 757	20 621	526 463	485 434	505 909	500 465	463 379
Corporation Tax Payable					16 679	24 843	19 416	34 788	40 701	37 835	34 957	54 614
Creditors Due Within One Year	56 230	149 855	177 373	220 947	292 576
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Number Shares Allotted		1	1	1	1
Other Remaining Borrowings					148 112	163 279	163 279	267 674	267 674	263 974	257 247	252 589
Other Taxation Social Security Payable					2 471	3 006	11 942	23 389	28 147	8 319	1 629	5 838
Par Value Share		1	1	1	1
Profit Loss								50 800	53 911		60 482	82 170
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 517		2 550
Tangible Fixed Assets Cost Or Valuation		5 517	5 517	8 067
Tangible Fixed Assets Depreciation		551	1 048	1 750	2 382
Tangible Fixed Assets Depreciation Charged In Period		551	497	702	632
Total Additions Including From Business Combinations Property Plant Equipment						1 500		646 939	3 867
Finance Lease Liabilities Present Value Total										3 829