K-star (old Town) Limited in Edinburgh, EH11 1LW

Description

Data updated on: 01-11-2023

SC580008 is the registration number of K-star (old Town) Limited. This firm was registered as a Private Limited Company on 2017-10-27. This firm has been active on the market for the last seven years. The firm may be found at 4 Polwarth Gardens in Edinburgh. It's area code assigned to this address is EH11 1LW. This firm's principal business activity number is 90020: Support activities to performing arts. May 31, 2022 is the last time when the accounts were reported.

Concerning this particular business, all of director's assignments have so far been performed by Iain I. who was designated to this position on 2017-10-27.

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	1 312	34 232	74 577	54 350	66 266	102 805
Current Assets	4 320	60 630	102 712	81 563	105 099	143 250
Debtors	3 008	26 398	26 674	26 930	33 070	32 859
Net Assets Liabilities		-8 297	-28 657	-21 449	16 094	50 357
Other Debtors	100	22 600	26 674	26 930	33 070	32 859
Property Plant Equipment	14 766	56 081	174 670	162 271	175 330	160 342
Total Inventories			944	283	5 763	7 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	777	3 769	15 890	28 289	42 002	60 085
Average Number Employees During Period		5	4	4	7	12
Balances Amounts Owed To Related Parties			223 499	188 717
Bank Borrowings Overdrafts			50 000	50 000	36 298	26 350
Corporation Tax Payable						6 606
Creditors	20 450	125 008	50 000	50 000	36 298	26 350
Increase From Depreciation Charge For Year Property Plant Equipment	777	2 992	12 121	12 399	13 713	18 083
Net Current Assets Liabilities	-16 130	-64 378	-142 269	-122 760	-120 114	-77 999
Other Creditors	360	360	224 304	189 302	174 621	166 367
Other Taxation Social Security Payable			12 945	9 913	8 402	19 569
Profit Loss	-1 464	-6 933	-12 770
Property Plant Equipment Gross Cost	15 543	59 850	190 560	190 560	217 332	220 427
Provisions For Liabilities Balance Sheet Subtotal			3 985	10 960	2 824	5 636
Total Additions Including From Business Combinations Property Plant Equipment	15 543	44 307	130 710		26 772	3 095
Total Assets Less Current Liabilities	-1 364	-8 297	32 401	39 511	55 216	82 343
Trade Creditors Trade Payables	90	1 516	7 215	5 108	32 643	18 960
Trade Debtors Trade Receivables		1 053
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 053
Amounts Owed By Group Undertakings		517
Amounts Owed To Group Undertakings	20 000	123 132
Deferred Tax Assets		1 053
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		-1 053
Recoverable Value-added Tax	2 908	2 228

Company staff

Iain I.

Role: Director

Appointed: 27 October 2017

Latest update: 24 April 2024

People with significant control

Iain I.

Notified on 27 October 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	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	27 October 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 (old Town) Limited

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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