K-star (1451) Ltd in Edinburgh, EH11 1LW

Description

Data updated on: 01-11-2023

K-star (1451) Ltd is categorised as Private Limited Company, based in 4-6 Polwarth Gardens in Edinburgh. The main office's zip code is EH11 1LW. This enterprise was formed in 2017. The company's Companies House Registration Number is SC582378. The enterprise's Standard Industrial Classification Code is 90020 - Support activities to performing arts. K-star (1451) Limited released its latest accounts for the period up to Tuesday 31st May 2022. The company's latest annual confirmation statement was released on Wednesday 23rd November 2022.

So far, this particular business has only been guided by a single managing director: Iain I. who has been administering it for 7 years.

Iain I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 067	6 858	70 498	43 810	99 455	125 667
Current Assets	25 004	34 639	99 916	72 733	138 775	168 445
Debtors	15 937	25 986	28 700	28 708	33 840	33 770
Net Assets Liabilities	-2 849	-8 173	21 370	22 037	82 646	127 257
Other Debtors	12 100	25 605	28 700	28 708	33 840	33 770
Property Plant Equipment	22 597	185 140	174 595	164 051	158 066	160 659
Total Inventories		1 795	718	215	5 480	9 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 189	11 333	21 877	32 421	43 424	57 765
Average Number Employees During Period			9		9	13
Balances Amounts Owed To Related Parties		210 889	187 585	152 485
Bank Borrowings Overdrafts			50 000	50 000	36 299	26 350
Corporation Tax Payable				2 072	17 085	14 689
Creditors	50 450	227 364	50 000	50 000	36 299	26 350
Increase From Depreciation Charge For Year Property Plant Equipment	1 189	10 144	10 544	10 544	11 003	14 341
Net Current Assets Liabilities	-25 446	-192 725	-109 846	-98 635	-37 995	-3 613
Other Creditors	360	935	189 325	153 422	122 833	108 962
Other Taxation Social Security Payable		2 631	17 647	10 355	15 529	26 255
Profit Loss	-2 949	-5 324	29 543	667
Property Plant Equipment Gross Cost	23 786	196 473	196 472	196 472	201 490	218 424
Provisions For Liabilities Balance Sheet Subtotal		588	-6 621	-6 621	1 126	3 439
Total Additions Including From Business Combinations Property Plant Equipment	23 786	172 687			5 018	16 934
Total Assets Less Current Liabilities	-2 849	-7 585	64 749	65 416	120 071	157 046
Trade Creditors Trade Payables	90	12 908	2 122	5 519	11 776	12 405
Trade Debtors Trade Receivables		381
Additional Provisions Increase From New Provisions Recognised		588
Amounts Owed To Group Undertakings	50 000	210 889
Deferred Tax Liabilities		-6 398
Merchandise		1 795
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1
Provisions		588
Recoverable Value-added Tax	3 837

Company staff

Iain I.

Role: Director

Appointed: 24 November 2017

Latest update: 11 February 2024

People with significant control

Iain I.

Notified on 24 November 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

K-star (1451) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain I.

People with significant control

Iain I.

Accounts Documents

Company filings

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