Electric Star Kingscross Limited in London, E2 6LG

Description

Data updated on: 01-11-2023

This business known as Electric Star Kingscross was registered on 2013-04-15 as a Private Limited Company. The firm's headquarters can be contacted at London on Star Of Bethnal Green, 359 Bethnal Green Road. In case you need to get in touch with this business by post, the area code is E2 6LG. The official registration number for Electric Star Kingscross Limited is 08488999. The firm's Standard Industrial Classification Code is 56302 and has the NACE code: Public houses and bars. Electric Star Kingscross Ltd filed its account information for the period up to 2022-10-31. The firm's latest confirmation statement was submitted on 2023-05-23.

At present, this limited company is directed by just one managing director: Robert H., who was designated to this position eleven years ago. To find professional help with legal documentation, the limited company has been using the skills of Jason W. as a secretary since June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand					7 064	10 565	82 495	20 193	20 030	362 818	80 685	100 714
Current Assets		123 488	98 446	98 446	170 537	355 214	477 655	698 089	245 920	664 240	737 505	207 678
Debtors		95 911	68 523	68 523	154 876	331 711	383 373	665 496	213 764	284 441	629 602	81 852
Net Assets Liabilities					142 690	147 720	348 823	509 871	23 252	152 150	494 399	55 482
Other Debtors											2 500
Property Plant Equipment					95 035	139 554	133 812	115 605	98 409	90 345	131 830	125 676
Total Inventories					8 597	12 938	11 787	12 400	12 126	16 981	27 218	25 112
Cash Bank In Hand		14 863	17 976	17 976	7 064
Net Assets Liabilities Including Pension Asset Liability		25 168	87 459	87 459	142 690
Stocks Inventory		12 714	11 947	11 947	8 597
Tangible Fixed Assets	40 886	60 848	94 165	94 165	95 035

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		25 068	87 359	87 359	142 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 307	74 339	98 185	124 460	151 742	70 915	96 139
Additions Other Than Through Business Combinations Property Plant Equipment						81 551	18 105	8 068	10 086	6 300	69 683
Amounts Owed By Group Undertakings Participating Interests					83 770	265 228	320 240	598 289	158 000	230 000	575 000	21 269
Amounts Owed To Group Undertakings Participating Interests					23 906	129 045
Average Number Employees During Period								15	13	19	16	15
Bank Overdrafts									100 000	82 412	62 964	42 544
Creditors					119 052	342 328	257 791	298 399	319 605	600 543	369 160	270 963
Increase From Depreciation Charge For Year Property Plant Equipment						37 032	23 847	26 275	27 282	14 365	28 351
Net Current Assets Liabilities		-35 680	-6 706	-6 706	51 485	12 886	219 864	399 690	-73 685	63 697	368 345	-63 285
Other Creditors					1 870	543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										95 192	3 128
Other Disposals Property Plant Equipment										95 191	2 975
Property Plant Equipment Gross Cost					132 342	213 893	231 997	240 065	250 151	161 261	227 969
Provisions For Liabilities Balance Sheet Subtotal					3 830	4 720	4 853	5 424	1 472	1 892	5 776	6 909
Taxation Social Security Payable					58 981	43 268	62 855	57 613	17 887	63 294	74 145	92 903
Total Assets Less Current Liabilities			87 459		146 520	152 440	353 676	515 295	24 724	154 042	500 175	62 391
Trade Creditors Trade Payables					19 092	167 522	192 836	230 440	192 518	329 159	113 557	62 319
Trade Debtors Trade Receivables						1 249
Capital Employed		25 168	87 459	87 459	142 690
Creditors Due Within One Year		159 168	105 152	105 152	119 052
Par Value Share		1		1	1
Provisions For Liabilities Charges					3 830
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		37 062		39 410	14 984
Tangible Fixed Assets Cost Or Valuation	40 886	77 948		117 358	132 342
Tangible Fixed Assets Depreciation		17 100		23 193	37 307
Tangible Fixed Assets Depreciation Charged In Period		17 100		6 093	14 114

Company staff

Jason W.

Role: Secretary

Appointed: 12 June 2019

Latest update: 25 January 2024

Robert H.

Role: Director

Appointed: 15 April 2013

Latest update: 25 January 2024

People with significant control

The companies with significant control over this firm are as follows: Electric Star Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 359 Bethnal Green Road, E2 6LG and was registered as a PSC under the reg no 12952776.

Electric Star Group Ltd

Address: Star Of Bethnal Green 359 Bethnal Green Road, London, E2 6LG, England

Legal authority Companies Act 2006

Legal form Company

Country registered United Kingdom

Place registered England & Wales

Registration number 12952776

Notified on 30 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Electric Star Ltd

Address: 359 Bethnal Green Road, London, E2 6LG, England

Legal authority Companies Acts 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 06204404

Notified on 6 April 2016

Ceased on 30 April 2022

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

Electric Star Kingscross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Robert H.

Rosemary H.

People with significant control

Electric Star Group Ltd

Electric Star Ltd

Accounts Documents

Company filings

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