Five Star Enterprise Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

Five Star Enterprise Limited has existed on the local market for at least 12 years. Started with Registered No. 08338001 in the year 2012, it have office at Victoria House, Stanmore HA7 1BU. This business's classified under the NACE and SIC code 47110 and has the NACE code: . The latest filed accounts documents were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was released on Friday 11th November 2022.

For 12 years, this firm has only been guided by one managing director: Nileshkumar P. who has been with it since 20th December 2012.

Rajendraprasad P. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			8 589	3 020	6 632
Current Assets	17 482	23 654	34 571	29 270	37 032	37 388	42 321	55 412	58 799	81 559
Debtors			3 752
Net Assets Liabilities			117	100	100	2 158	6 551	3 165	11 029	30 542
Other Debtors			3 752
Property Plant Equipment			4 632	3 706	2 965
Total Inventories			22 230	26 250	30 400
Cash Bank In Hand	2 532	2 624	8 589
Intangible Fixed Assets	77 850	69 200	60 550
Net Assets Liabilities Including Pension Asset Liability	-3 287	5 886	117
Stocks Inventory	14 950	21 030	22 230
Tangible Fixed Assets	7 238	5 790	4 632

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 387	5 786	17

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 950	34 600	43 250
Accumulated Depreciation Impairment Property Plant Equipment			4 415	5 341	6 082
Average Number Employees During Period						2	3	3	3	3
Corporation Tax Payable			2 100	563
Creditors			11 444	5 734	6 955	7 299	11 501	27 395	28 107	34 423
Fixed Assets	85 088	74 990	65 182	55 606	46 215	36 972	27 848	18 818	25 864	26 571
Increase From Amortisation Charge For Year Intangible Assets				8 650	8 650
Increase From Depreciation Charge For Year Property Plant Equipment				926	741
Intangible Assets			60 550	51 900	43 250
Intangible Assets Gross Cost			86 500	86 500	86 500
Net Current Assets Liabilities	5 007	17 038	23 127	23 536	30 077	30 089	30 820	28 017	30 692	47 136
Other Creditors			9 344	5 171	6 955
Property Plant Equipment Gross Cost			9 047	9 047	9 047
Total Assets Less Current Liabilities	90 095	92 028	88 309	79 142	76 292	67 061	58 668	46 835	56 556	73 707
Capital Employed	-3 287	5 886	117
Creditors Due After One Year	93 382	86 142	88 192
Creditors Due Within One Year	12 475	6 616	11 444
Intangible Fixed Assets Aggregate Amortisation Impairment	8 650	17 300	25 950
Intangible Fixed Assets Amortisation Charged In Period		8 650	8 650
Intangible Fixed Assets Cost Or Valuation	86 500	86 500	86 500
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 047	9 047	9 047
Tangible Fixed Assets Depreciation	1 809	3 257	4 415
Tangible Fixed Assets Depreciation Charged In Period		1 448	1 158

Company staff

Nileshkumar P.

Role: Director

Appointed: 20 December 2012

Latest update: 14 March 2024

People with significant control

Rajendraprasad P.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Five Star Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nileshkumar P.

People with significant control

Rajendraprasad P.

Accounts Documents

Company filings

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