Kstar Associates Limited in York, YO31 7NH

Description

Data updated on: 01-11-2023

Kstar Associates Limited is a Private Limited Company, located in 83 Eldon Street in York. The headquarters' zip code is YO31 7NH. This firm was formed on 2013-10-21. The business Companies House Reg No. is 08740621. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Kstar Associates Ltd released its account information for the financial period up to June 30, 2022. The business latest confirmation statement was released on June 24, 2023.

Within the following limited company, the full extent of director's obligations have so far been performed by Mohammed K. who was arranged to perform management duties on 2013-10-21. To support the directors in their duties, this specific limited company has been utilizing the skillset of Shamima A. as a secretary since July 2015.

Mohammed K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2017-10-31	2018-10-31	2019-10-29	2020-10-29	2020-10-31	2021-10-31	2022-06-30
Currency
Net Worth	14 889	3 870	48 734

Balance Sheet
Cash Bank On Hand			83 481	155 826	155 826	18 547	303	303		1 534	324
Current Assets	17 407	7 732	87 881	279 839	279 839	318 426	385 633		166 151	75 642	90 992
Debtors	17 407	4 199	4 400	124 013	124 013	299 880	385 330		166 151	74 108	90 668
Net Assets Liabilities						176 101	260 948	260 948	260 948	260 948	260 948
Property Plant Equipment			117	234	234	116	15		554 619	554 619	554 619
Cash Bank In Hand		3 533	83 481
Tangible Fixed Assets	1 523	862	117
Other Debtors									166 151	74 108	90 668
Net Assets Liabilities Including Pension Asset Liability		3 870	48 734

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 789	3 770	48 634
Shareholder Funds	14 889	3 870	48 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 117	2 352	2 352	2 470	2 571		2 571	2 571
Average Number Employees During Period						2	3		2	2	2
Creditors			39 264	182 406	182 406	142 441	124 700		374 862	363 582	377 737
Fixed Assets		862	117			116	15
Increase From Depreciation Charge For Year Property Plant Equipment					235	118	101
Net Current Assets Liabilities	13 366	3 008	48 617	97 433	97 433	191 125	260 933		81 191	69 911	84 066
Number Shares Issued Fully Paid					100					10 000	10 000
Other Creditors				151 596		96 382
Other Taxation Social Security Payable				27 465		30 896
Par Value Share		1	1		1			26		0	0
Property Plant Equipment Gross Cost			2 235	2 586	2 586	2 586	2 586		557 190	557 190
Total Additions Including From Business Combinations Property Plant Equipment					351
Total Assets Less Current Liabilities	14 889	3 870	48 734	97 667	97 667	176 101	260 948		635 810	624 530	638 685
Trade Creditors Trade Payables				3 345		24
Trade Debtors Trade Receivables				23 694		3 293
Creditors Due Within One Year	4 041	4 724	39 264
Number Shares Allotted		100	100					10 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		352
Tangible Fixed Assets Cost Or Valuation	2 284	2 235	2 235
Tangible Fixed Assets Depreciation	761	1 373	2 118
Tangible Fixed Assets Depreciation Charged In Period		746	745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		134
Tangible Fixed Assets Disposals		401
Accrued Liabilities									778	2 000	2 000
Bank Borrowings Overdrafts									38 518
Called Up Share Capital Not Paid Not Expressed As Current Asset							260 645	260 645

Company staff

Shamima A.

Role: Secretary

Appointed: 02 July 2015

Latest update: 2 March 2024

Mohammed K.

Role: Director

Appointed: 21 October 2013

Latest update: 2 March 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 June 2022

Kstar Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamima A.

Mohammed K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kstar Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamima A.

Mohammed K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015