Star Beers Ltd in Dartford, DA1 2AG

Websites

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www.starbeers.co.uk

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www.Www.starbeers.co.uk

Description

Data updated on: 01-11-2023

This firm is situated in Dartford under the following Company Registration No.: 03667531. The firm was established in the year 1998. The headquarters of this firm is located at Adams & Moore House Instone Road. The post code for this address is DA1 2AG. This business's Standard Industrial Classification Code is 46342 - Wholesale of wine, beer, spirits and other alcoholic beverages. Star Beers Limited filed its latest accounts for the financial year up to February 28, 2022. The business most recent confirmation statement was filed on May 22, 2023.

Since Fri, 13th Nov 1998, this specific firm has only been supervised by one director: Gurnam S. who has been guiding it for twenty six years.

Gurnam S. is the individual with significant control over 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 660	5 637	1 344	24 600	44 712	69 284

Balance Sheet
Cash Bank On Hand						12 944	63 293	68 968
Current Assets	31 327	25 419	36 043	101 664	107 213	174 316	145 205	167 114
Debtors	7 477	4 658	10 031	29 475	39 629	81 822	35 615	36 709
Other Debtors						608
Property Plant Equipment						6 918	6 003	6 628
Total Inventories						79 550	46 297	61 437
Cash Bank In Hand	4 729	536	4 877	47 319	39 584	12 944
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500	12 000
Stocks Inventory	19 121	20 225	21 135	24 870	28 000	79 550
Tangible Fixed Assets	1 987	3 426	2 569	1 927	1 525	6 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 659	5 636	1 343	24 599	44 711	69 283
Shareholder Funds	5 660	5 637	1 344	24 600	44 712	69 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	19 500	21 000
Accumulated Depreciation Impairment Property Plant Equipment						5 411	7 411	9 620
Corporation Tax Payable						13 648	6 854	14 359
Creditors						123 950	80 081	67 081
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 002	2 209
Intangible Assets						12 000	10 500	9 000
Intangible Assets Gross Cost						30 000	30 000
Net Current Assets Liabilities	-15 827	-15 789	-17 725	7 673	29 687	50 366	65 124	100 033
Number Shares Issued Fully Paid							1	1
Other Creditors						78 871	31 877	11 105
Other Taxation Social Security Payable						1 337	6 557	13 739
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 329	13 416	16 248
Total Additions Including From Business Combinations Property Plant Equipment							1 087	2 832
Total Assets Less Current Liabilities	5 660	5 637	1 344	24 600	44 712	69 284	81 627	115 661
Trade Creditors Trade Payables						30 094	34 793	27 878
Trade Debtors Trade Receivables						81 214	35 615	36 709
Administrative Expenses	59 197	53 751
Amortisation Intangible Assets Expense	1 501	1 500	1 500
Bank Borrowings Overdrafts		416
Corporation Tax Due Within One Year	2 568	4 968	2 161
Cost Sales	526 040	572 882
Creditors Due Within One Year	47 154	41 208	53 768	93 991	77 526	123 950
Debtors Due Within One Year	7 477	4 658	10 031
Depreciation Tangible Fixed Assets Expense	617	1 143	857
Effective Current Tax Rate		20
Fixed Assets	21 487	21 426	19 069	16 927	15 025	18 918
Gain Loss From Disposal Fixed Assets	951	-1 027
Gain Loss From Disposal Tangible Fixed Assets		-1 027
Gross Profit Loss	73 153	70 792
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000		30 000	30 000	30 000
Interest Payable Similar Charges	49	277
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	13 956	17 041
Other Taxation Social Security Within One Year	2 108	488	63
Profit Loss For Period	11 339	12 477
Profit Loss On Ordinary Activities Before Tax	13 907	15 737
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Stocks Raw Materials Consumables	19 121	20 225	21 135
Tangible Fixed Assets Additions		3 609			1 400	7 700
Tangible Fixed Assets Cost Or Valuation	4 887	6 296		6 296	4 629	12 329
Tangible Fixed Assets Depreciation	2 900	2 870	3 727	4 369	3 104	5 411
Tangible Fixed Assets Depreciation Charged In Period		1 143	155	642	508	2 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 173			1 773
Tangible Fixed Assets Disposals		2 200			3 067
Tax On Profit Or Loss On Ordinary Activities	2 568	3 260
Total Dividend Payment		12 500
Trade Creditors Within One Year	15 972	10 583	3 820
Turnover Gross Operating Revenue	599 193	643 674
U K Current Corporation Tax	2 568	3 260
V A T Due Total Creditors	3 710	4 252	2 383

Company staff

Gurnam S.

Role: Director

Appointed: 13 November 1998

Latest update: 8 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 13 November 1998

Resigned: 13 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 13 November 1998

Resigned: 13 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 February 2024

Harminder S.

Role: Secretary

Appointed: 13 November 1998

Resigned: 10 February 2010

Latest update: 8 February 2024

People with significant control

Gurnam S.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2013
Annual Accounts 30 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 11 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2013

Star Beers Ltd

General information

Name:

Office Address:

Contact information

Websites

www.starbeers.co.uk

www.Www.starbeers.co.uk

Description

Financial data based on annual reports

Company staff

Gurnam S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Harminder S.

People with significant control

Gurnam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Star Beers Ltd

General information

Name:

Office Address:

Contact information

Websites

www.starbeers.co.uk

www.Www.starbeers.co.uk

Description

Financial data based on annual reports

Company staff

Gurnam S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Harminder S.

People with significant control

Gurnam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @Star_beers

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013