Earthstars Universal Enterprises Limited in Southampton, SO16 7AL

Description

Data updated on: 01-11-2023

Earthstars Universal Enterprises Limited has existed on the British market for at least seventeen years. Registered with number 06348646 in the year 2007, the company is registered at 59 Burgess Road, Southampton SO16 7AL. This firm's registered with SIC code 62090 which means Other information technology service activities. 2022-08-31 is the last time the company accounts were filed.

Presently, this specific company has just one director: Jamil A., who was arranged to perform management duties on 2007-08-21. Moreover, the director's tasks are constantly supported by a secretary - Mahreen A., who was officially appointed by the following company on 2007-08-21.

Executives who have control over the firm are as follows: Jamil A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mahreen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-968	7 218	6 054	-6 513	-9 794

Balance Sheet
Current Assets	27 094	22 472	15 400	4 602	1 295	919	27 881	10 339	219	99
Net Assets Liabilities					-9 795	-31 273	-5 137	-7 360	-3 874	-25 544
Cash Bank In Hand	17 389	22 472	15 400	4 251
Debtors	9 705			351
Net Assets Liabilities Including Pension Asset Liability	-968	7 218	6 054	-6 513	-9 794
Tangible Fixed Assets	2 595	24 189	19 879	5 691

Capital & Reserves
Called Up Share Capital	9	9	18	18
Profit Loss Account Reserve	-977	7 209	6 036	-6 531
Shareholder Funds	-968	7 218	6 054	-6 513	-9 794

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 200	1 250	1 249	1 619	730
Average Number Employees During Period						2	2	2	2	2
Creditors					13 623	34 668	35 243	22 939	8 073	29 112
Fixed Assets	2 595	24 189	19 879	5 691	3 904	3 676	3 475	6 489	5 599	4 199
Net Current Assets Liabilities	-3 563	-16 971	-13 825	-12 204	-12 498	-33 749	-7 362	-12 600	-7 854	-29 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13
Total Assets Less Current Liabilities	-968	7 218	6 054	-5 313	-8 594	-30 073	-3 887	-6 111	-2 255	-24 814
Accruals Deferred Income				1 200	1 200
Creditors Due Within One Year	30 657	39 443	29 225	16 806	13 806
Tangible Fixed Assets Additions		29 657	2 316	3 742
Tangible Fixed Assets Cost Or Valuation	5 806	35 463	37 779	13 018
Tangible Fixed Assets Depreciation	3 211	11 274	17 900	7 327
Tangible Fixed Assets Depreciation Charged In Period		8 063	6 626	1 897
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 470
Tangible Fixed Assets Disposals				28 503
Amount Specific Advance Or Credit Directors	9 655			351

Company staff

Mahreen A.

Role: Secretary

Appointed: 21 August 2007

Latest update: 19 April 2024

Jamil A.

Role: Director

Appointed: 21 August 2007

Latest update: 19 April 2024

People with significant control

Jamil A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mahreen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 November 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 February 2016
Annual Accounts 10 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	10 May 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Earthstars Universal Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahreen A.

Jamil A.

People with significant control

Jamil A.

Mahreen A.

Accounts Documents

Company filings

Filing category

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