Silver Star Rentals Ltd in Rochester, ME3 8RE

Description

Data updated on: 01-11-2023

Registered at Fenn Croft Newlands Farm Road, Rochester ME3 8RE Silver Star Rentals Ltd is classified as a Private Limited Company registered under the 08771126 registration number. It was established 11 years ago. The company's Standard Industrial Classification Code is 55100 and their NACE code stands for Hotels and similar accommodation. November 30, 2022 is the last time company accounts were reported.

The company has one managing director presently controlling this specific company, namely Debbie S. who has been utilizing the director's duties for 11 years.

Debbie S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	65 153

Balance Sheet
Cash Bank On Hand		113 612	179 380	182 931	262 592	279 998	314 489	303 551	199 040
Current Assets	104 772		179 380	184 931	262 592	281 498	319 618	308 680	199 040
Debtors				2 000		1 500	5 129	5 129
Net Assets Liabilities		89 262	121 647	169 418	252 025	229 383	243 263	233 049	256 176
Other Debtors				2 000		1 500	5 129	5 129
Property Plant Equipment				47 778	94 528	90 213	91 394	85 477	203 784
Cash Bank In Hand	104 772	113 612
Net Assets Liabilities Including Pension Asset Liability	65 153	89 262

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	65 152	89 261
Shareholder Funds	65 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 488	14 449	20 366	17 187
Additions Other Than Through Business Combinations Property Plant Equipment				47 778	46 750	3 173	8 142		169 023
Amounts Owed To Group Undertakings Participating Interests		3 813	5 240	7 651	12 651	20 042	31 799	34 324	20 547
Average Number Employees During Period						1	1	1	1
Bank Overdrafts							-314 489
Corporation Tax Payable		13 527	9 346
Creditors		20 537	52 493	55 640	92 444	122 286	-178 539	126 784	126 101
Increase From Depreciation Charge For Year Property Plant Equipment						7 488	6 961	5 917	17 187
Net Current Assets Liabilities	82 457	93 075	126 887	129 291	170 148	159 212	183 668	181 896	72 939
Other Creditors		5 085	11 921	12 860	9 660	12 796	14 367	1 836	3 672
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 366
Other Disposals Property Plant Equipment									53 895
Other Taxation Social Security Payable		1 925	1 226
Property Plant Equipment Gross Cost				47 778	94 528	97 701	105 843	105 843	220 971
Taxation Social Security Payable			10 572	22 016	22 784	19 490	1 583	4 948	2 429
Total Assets Less Current Liabilities	82 457	93 075	126 887	167 833	264 676	249 425	275 062	267 373	276 723
Trade Creditors Trade Payables			30 000	30 000	60 000	90 000	120 000	120 000	120 000
Capital Employed	65 153	89 262
Creditors Due After One Year	17 304	3 813
Creditors Due Within One Year	22 315	20 537
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Debbie S.

Role: Director

Appointed: 12 November 2013

Latest update: 5 March 2024

People with significant control

Debbie S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Silver Star Rentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie S.

People with significant control

Debbie S.

Accounts Documents

Company filings

Filing category

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