Firestar Accounting Limited in Isleworth, TW7 5LT

Description

Data updated on: 01-11-2023

Firestar Accounting has been on the market for 15 years. Registered under no. 06839217, the company is listed as a Private Limited Company. You can contact the office of the firm during office hours at the following location: 728 Great West Road, TW7 5LT Isleworth. The company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Firestar Accounting Ltd filed its latest accounts for the period up to 2023/03/31. The firm's most recent confirmation statement was released on 2023/03/06.

At present, this company is guided by a single managing director: Tahir M., who was formally appointed in 2009. This company had been guided by Marise H. up until April 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-30	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	GBP	GBP	GBP	GBP	GBP
Net Worth	26 828	41 305	41 305	25 137	25 137	26 926	26 926	48 427

Balance Sheet
Cash Bank On Hand																88 388	86 013
Current Assets	49 910	59 015	59 015	31 883	31 883	35 498	35 498	64 438	92 293	129 246	129 246	104 600	88 873	88 789	88 711	88 388	86 013
Net Assets Liabilities									77 422	110 684	110 684	99 401	88 873	88 789	88 698	88 148	86 013
Cash Bank In Hand	25 712	47 249	47 249	30 539	30 539	31 898	31 898	58 488	93 973
Debtors	24 198	11 766	11 766	1 344	1 344	3 600	3 600	5 950	-1 680
Net Assets Liabilities Including Pension Asset Liability	26 828	41 305	41 305	25 137	25 137	26 926	26 926	48 427	77 422
Other Debtors		3 366	3 366
Trade Debtors	24 198	8 400	8 400	1 344	1 344	3 600	3 600	5 950

Capital & Reserves
Profit Loss Account Reserve	26 827	41 304	41 304	25 136	25 136	26 925	26 925	48 426	77 421
Shareholder Funds	26 828	41 305	41 305	25 137	25 137	26 926	26 926	48 427

Other Financial Data
Administrative Expenses	26 095	17 575	17 575	13 951	13 951		15 566									346	375
Average Number Employees During Period																1	1
Creditors									16 551	18 562	18 562	5 199			13	240
Net Current Assets Liabilities	26 828	41 305	41 305	25 137	25 137	26 926	26 926	48 427	77 422	110 684	110 684	99 401	88 873	88 789	88 711	88 148	86 013
Operating Profit Loss	57 705	54 930	54 930	24 901	24 901		37 638									-346	-375
Other Creditors																240
Profit Loss																-346	-375
Profit Loss On Ordinary Activities Before Tax	57 715	54 930	54 930	24 901	24 901		37 638									-346	-375
Total Assets Less Current Liabilities									77 422	110 684	110 684	99 401	88 873	88 789	88 698	88 148	86 013
Aggregate Dividends Paid In Financial Year	29 318	29 467	29 467	36 089	36 089	28 321	28 321	28 520
Capital Employed								48 427	77 422
Corporation Tax Due Within One Year	12 120	10 986	10 986	4 980	4 980	7 528	7 528	12 505
Creditors Due Within One Year	23 082	17 710	17 710	6 746	6 746	8 572	8 572	16 011	14 871
Investment Income- Net	10
Other Creditors Due Within One Year	10 962
Other Taxation Social Security Within One Year		6 652	6 652	1 766	1 766	1 044	1 044	3 506
Profit Loss For Period	45 595	43 944	43 944	19 921	19 921		30 110	50 021
Share Premium Account	1	1	1	1	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	12 120	10 986	10 986	4 980	4 980		7 528
Total Dividend Payment			29 467		36 089		28 321	28 520
Trade Creditors Within One Year		72	72
Turnover Gross Operating Revenue	83 800	72 505	72 505	38 852	38 852		53 204
U K Current Corporation Tax	12 120	10 986	10 986	4 980	4 980	7 528	7 528	12 505

Company staff

Tahir M.

Role: Director

Appointed: 14 April 2009

Latest update: 17 January 2024

Sail Business Solutions Secretaries Ltd

Role: Corporate Secretary

Appointed: 16 April 2009

Resigned: 22 March 2012

Address: Surbiton, Surrey, KT6 4EQ, United Kingdom

Latest update: 17 January 2024

Jonathan A.

Role: Secretary

Appointed: 06 March 2009

Resigned: 16 April 2009

Latest update: 17 January 2024

Marise H.

Role: Director

Appointed: 06 March 2009

Resigned: 16 April 2009

Latest update: 17 January 2024

People with significant control

Tahir M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 June 2012
Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 September 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 July 2014
Date Approval Accounts	13 July 2014

Firestar Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir M.

Sail Business Solutions Secretaries Ltd

Jonathan A.

Marise H.

People with significant control

Tahir M.

Accounts Documents

Company filings

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