City Star Services Ltd in Leeds, LS12 1PT

Description

Data updated on: 01-11-2023

City Star Services Ltd has been in the UK for nineteen years. Started with Registered No. 05600274 in 2005, the company have office at 43 Armley Grove Place, Leeds LS12 1PT. Launched as Leeds City Stores, the company used the business name up till 2018, when it was changed to City Star Services Ltd. This company's principal business activity number is 47210 and their NACE code stands for Retail sale of fruit and vegetables in specialised stores. The business latest financial reports cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was submitted on Sunday 13th August 2023.

As for the following firm, the full range of director's assignments have so far been carried out by Mohammed S. who was assigned to lead the company in 2017. Since 2016 Mohammad S., had been fulfilling assigned duties for the following firm till the resignation seven years ago. Furthermore a different director, namely Mohammad S. resigned in January 2016. To support the directors in their duties, this specific firm has been utilizing the skillset of Mohammad S. as a secretary since March 2023.

Previous company's names
City Star Services Ltd 2018-04-17
Leeds City Stores Ltd 2005-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			16 072	19 560	24 309	27 707

Balance Sheet
Current Assets	42 246	28 702	33 284	34 784	33 428	43 732	26 743	5 029	2 900	11 150	8 983	4 327
Net Assets Liabilities						27 707	26 090	2 206	4 504	6 529	5 980	7 630
Cash Bank In Hand	11 738	987	3 520	5 714	6 886
Debtors	5 993		849
Intangible Fixed Assets	59 500	55 250	51 000	46 750	44 750
Net Assets Liabilities Including Pension Asset Liability	39 903	27 325	16 072	19 560	24 309	27 707
Stocks Inventory	24 515	27 715	28 915	29 070	26 542
Tangible Fixed Assets	10 511	7 272	5 817	4 654	6 550

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	39 804	27 226	15 973	19 461	24 210
Shareholder Funds			16 072	19 560	24 309	27 707

Other Financial Data
Average Number Employees During Period								3	3	2	1	1
Creditors						21 424	8 613	8 036	12 617	9 251	7 121	1 375
Fixed Assets	70 011	62 522	56 817	51 404	51 300	49 991	8 542	5 213	5 213	4 630	4 118	6 137
Net Current Assets Liabilities	18 191	7 870	2 322	-6 487	6 591	22 308	18 130	3 007	9 717	1 899	1 862	2 952
Total Assets Less Current Liabilities	88 202	70 392	59 139	44 917	57 891	72 299	26 672	2 206	4 504	6 529	5 980	9 089
Capital Employed	39 903	27 325	16 072
Creditors Due After One Year	48 299	43 067	43 067	25 357	33 582	44 592
Creditors Due Within One Year	24 055	20 832	30 962	41 271	26 837	21 424
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	29 750	34 000	38 250	40 250
Intangible Fixed Assets Amortisation Charged In Period		4 250	4 250	4 250	2 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Par Value Share		1	1
Tangible Fixed Assets Additions		109			3 534
Tangible Fixed Assets Cost Or Valuation	34 521	25 800	25 800	25 800	29 334
Tangible Fixed Assets Depreciation	24 010	18 528	19 983	21 146	22 784
Tangible Fixed Assets Depreciation Charged In Period		1 817	1 455	1 163	1 638
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 299
Tangible Fixed Assets Disposals		8 830