One Hundred Stars Trading Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

One Hundred Stars Trading Limited has existed on the market for at least 10 years. Started with registration number 08912969 in the year 2014, the company have office at The Old Workshop, Sheffield S11 9PA. This company's registered with SIC code 46420: Wholesale of clothing and footwear. 2022-08-31 is the last time the company accounts were reported.

The data we obtained related to this particular enterprise's members reveals the existence of two directors: Heather S. and Rona S. who assumed their respective positions on 2014-02-26.

Executives with significant control over the firm are: Heather S. owns 1/2 or less of company shares. Rona S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 454	51 087	164 377

Balance Sheet
Cash Bank On Hand			158 467	275 164	788 578	1 154 693	2 587 579	3 302 487	4 977 671	5 555 073
Current Assets	82 114	96 733	280 890	427 411	952 798	1 467 311	2 833 756	3 964 177	6 964 910	9 959 483
Debtors	6 837	1 888	7 423	64 247	48 401	109 908	108 989	115 665	1 523 758	3 716 303
Net Assets Liabilities			164 377	326 833	719 704	1 192 050	1 790 419	3 166 914	5 717 699	8 719 172
Property Plant Equipment				977	2 941	3 428	4 208	12 433	13 802
Total Inventories			115 000	88 000	115 819	202 710	137 188	546 025	463 481	688 107
Cash Bank In Hand	25 777	6 664	158 467
Other Debtors						10 551	50 345	26 231	1 327 584	3 244 317
Stocks Inventory	49 500	88 181	115 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 456	51 085	164 375
Shareholder Funds	-1 454	51 087	164 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				326	1 308	2 451	3 853	7 998	12 598	19 907
Average Number Employees During Period			2	3	4	5	7	8	9	12
Balances Amounts Owed To Related Parties			13 309	4 144
Creditors			116 513	101 360	235 447	278 037	1 046 746	807 334	1 258 391	1 256 756
Fixed Assets				977	2 941	3 428
Increase From Depreciation Charge For Year Property Plant Equipment				326	982	1 143	1 402	4 145	4 600	7 309
Net Current Assets Liabilities	-1 454	51 087	164 377	326 051	717 351	1 189 274	1 787 010	3 156 843	5 706 519	8 702 727
Property Plant Equipment Gross Cost				1 303	4 249	5 879	8 061	20 431	26 400	41 834
Provisions For Liabilities Balance Sheet Subtotal				195	588	652	799	2 362	2 622	5 482
Total Additions Including From Business Combinations Property Plant Equipment				1 303	2 946	1 630	2 182	12 370	5 969	15 434
Total Assets Less Current Liabilities	-1 454	51 087	164 377	327 028	720 292	1 192 702	1 791 218	3 169 276	5 720 321	8 724 654
Amount Specific Advance Or Credit Directors							125	89	11 892	89 892
Amount Specific Advance Or Credit Made In Period Directors								60 136	57 961	110 000
Amount Specific Advance Or Credit Repaid In Period Directors								60 100	45 980	32 000
Creditors Due Within One Year	83 568	45 646	116 513
Number Shares Allotted	2	2	2
Other Creditors						56 702	373 173	88 084	20 942	101 827
Other Taxation Social Security Payable						219 797	353 812	598 972	999 906	896 249
Par Value Share	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Trade Creditors Trade Payables						1 538	319 761	120 278	237 543	258 680
Trade Debtors Trade Receivables						99 357	58 644	89 434	196 174	471 986

Company staff

Heather S.

Role: Director

Appointed: 26 February 2014

Latest update: 25 March 2024

Rona S.

Role: Director

Appointed: 26 February 2014

Latest update: 25 March 2024

People with significant control

Heather S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Rona S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

One Hundred Stars Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Rona S.

Peter W.

People with significant control

Heather S.

Rona S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

One Hundred Stars Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Rona S.

Peter W.

People with significant control

Heather S.

Rona S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014