Nearstar Ltd
Fraser Ross House 24 Broad Street PE9 1PJ Stamford
Number: 01393601
Incorporation date: 1978-10-11
Dissolution date: 2022-07-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Nearstar began its business in 1978 as a Private Limited Company with reg. no. 01393601. The firm's headquarters was registered in Stamford at Fraser Ross House. This Nearstar Limited company had been in this business field for at least fourty four years.
The company was overseen by one managing director: Eric R., who was selected to lead the company on 1991-04-30.
Eric R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 682 | -9 686 | -14 005 | -19 846 | -25 302 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 2 349 | 311 | 4 414 | 1 332 | 108 | ||||||
| Cash Bank On Hand | 108 | 2 653 | 4 349 | 10 810 | 14 954 | 12 569 | 24 386 | ||||
| Current Assets | 5 184 | 7 429 | 8 790 | 12 694 | 14 954 | 26 364 | 24 386 | ||||
| Debtors | 5 076 | 4 776 | 4 441 | 1 884 | 13 795 | ||||||
| Other Debtors | 5 076 | 4 776 | 4 441 | 1 884 | |||||||
| Property Plant Equipment | 366 | 125 | 3 | 1 154 | 586 | ||||||
| Tangible Fixed Assets | 301 | 327 | 535 | 461 | 366 | ||||||
| Net Assets Liabilities | -7 956 | 3 104 | 10 662 | 8 651 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -7 782 | -9 786 | -14 105 | -19 946 | -25 402 | ||||||
| Shareholder Funds | -7 682 | -9 686 | -14 005 | -19 846 | -25 302 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 753 | 6 994 | 7 116 | 7 119 | 7 688 | 8 256 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 25 776 | 27 838 | 27 649 | 20 650 | 12 785 | 16 177 | 15 735 | ||||
| Creditors Due Within One Year | 10 332 | 10 324 | 18 954 | 21 639 | 25 776 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 122 | 3 | 569 | 568 | ||||||
| Net Current Assets Liabilities | -7 983 | -10 013 | -14 540 | -20 307 | -20 592 | -20 409 | -18 859 | -7 956 | 2 169 | 10 187 | 8 651 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 25 776 | 27 843 | 27 649 | 20 649 | 11 825 | 13 826 | 15 626 | ||||
| Other Taxation Social Security Payable | -5 | 1 | 960 | 2 351 | 109 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -58 | 1 428 | 10 900 | 13 060 | 9 558 | -11 | |||||
| Property Plant Equipment Gross Cost | 7 119 | 7 119 | 7 119 | 7 119 | 8 842 | 8 842 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 260 | 660 | 350 | 359 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 490 | 5 750 | 6 410 | 6 760 | 7 119 | ||||||
| Tangible Fixed Assets Depreciation | 5 189 | 5 423 | 5 875 | 6 299 | 6 753 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | 452 | 424 | 454 | |||||||
| Total Assets Less Current Liabilities | -7 682 | -9 686 | -14 005 | -19 846 | -20 226 | -20 284 | -18 856 | -7 956 | 3 323 | 10 773 | 8 651 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 256 | ||||||||||
| Disposals Property Plant Equipment | 8 842 | ||||||||||
| Dividends Paid | 2 000 | 2 000 | 2 000 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 219 | 111 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 723 | ||||||||||
| Trade Debtors Trade Receivables | 13 795 | ||||||||||
Role: Director
Appointed: 30 April 1991
Latest update: 10 October 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 14 May 2022 |
| Confirmation statement last made up date | 30 April 2021 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 13 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 13 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 16 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 16 September 2013 |
(9 pages)
