Limestar Limited
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07685968
Incorporation date: 2011-06-28
Dissolution date: 2016-04-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in Unit 11 Hove Business Centre, Hove BN3 6HA Limestar Ltd was a Private Limited Company and issued a 07685968 registration number. This company had been set up 13 years ago before was dissolved on 5th April 2016.
The firm was managed by an individual director: Julian H. who was supervising it for 5 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-11-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 40 603 | 107 674 | 221 854 | 389 |
| Balance Sheet | ||||
| Cash Bank In Hand | 69 290 | 124 283 | 257 090 | 27 |
| Current Assets | 69 290 | 139 490 | 261 085 | 427 |
| Net Assets Liabilities Including Pension Asset Liability | 40 603 | 107 674 | 221 854 | 389 |
| Tangible Fixed Assets | 799 | 1 075 | 1 168 | |
| Debtors | 15 207 | 3 995 | 400 | |
| Other Debtors | 387 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 40 602 | 107 673 | 221 853 | 388 |
| Shareholder Funds | 40 603 | 107 674 | 221 854 | 389 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 29 486 | |||
| Fixed Assets | 799 | 1 075 | 1 168 | |
| Net Current Assets Liabilities | 39 804 | 106 599 | 220 686 | 389 |
| Tangible Fixed Assets Additions | 1 065 | 605 | 699 | |
| Tangible Fixed Assets Cost Or Valuation | 1 065 | 1 670 | 2 369 | |
| Tangible Fixed Assets Depreciation | 266 | 595 | 1 201 | |
| Tangible Fixed Assets Depreciation Charge For Period | 266 | |||
| Total Assets Less Current Liabilities | 40 603 | 107 674 | 221 854 | |
| Administrative Expenses | 14 084 | 17 257 | ||
| Corporation Tax Due Within One Year | 25 706 | 24 486 | ||
| Cost Sales | 29 | |||
| Creditors Due Within One Year | 29 486 | 32 891 | 40 399 | 38 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 266 | 329 | ||
| Gross Profit Loss | 143 377 | 138 715 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 129 293 | 121 458 | ||
| Other Interest Receivable Similar Income | 15 | 59 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss For Period | 103 602 | 97 072 | ||
| Profit Loss On Ordinary Activities Before Tax | 129 308 | 121 517 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 329 | 606 | 247 | |
| Amount Specific Advance Or Credit Directors | 95 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 448 | |||
| Tangible Fixed Assets Disposals | 2 369 | |||
| Tax On Profit Or Loss On Ordinary Activities | 25 706 | 24 445 | ||
| Total Dividend Payment | 63 000 | 30 000 | ||
| Trade Creditors Within One Year | 5 | 27 | ||
| Turnover Gross Operating Revenue | 143 348 | 138 715 | ||
| U K Current Corporation Tax | 25 706 | 24 445 | ||
Role: Director
Appointed: 14 July 2011
Latest update: 8 November 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 26 July 2016 |
| Return last made up date | 28 June 2015 |
| Annual Accounts 18 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 18 November 2013 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 18 November 2015 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18 November 2015 |
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