Star Child (glastonbury) Limited in Crewkerne, TA18 7HQ

Description

Data updated on: 01-11-2023

Star Child (glastonbury) came into being in 2003 as a company enlisted under no 04943205, located at TA18 7HQ Crewkerne at Verulam House. The firm has been in business for 21 years and its state is active. The firm's declared SIC number is 47750 - Retail sale of cosmetic and toilet articles in specialised stores. The company's latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Tue, 21st Feb 2023.

The firm works in retail industry. Its FHRSID is PI/000033575. It reports to Mendip and its last food inspection was carried out on Thu, 8th Dec 2011 in 26a Benedict Street, Mendip District, BA6 9EX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

When it comes to this particular firm, the full range of director's duties have so far been done by Glen C. who was assigned to lead the company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	157 410	166 081	168 381	164 439	144 169	170 897

Balance Sheet
Cash Bank On Hand							30 296	6 321	47 587	126 811	282 019	157 001
Current Assets	199 351	220 957	217 647	203 826	168 131	213 165	254 458	296 251	280 019	406 405	557 207	507 039
Debtors	113 369	135 930	137 740				95 154	120 291	76 634	85 476	79 365	89 005
Net Assets Liabilities						170 897	164 917	164 450	159 858	230 653	367 819	372 116
Other Debtors							61 351	76 981	56 397	65 173
Property Plant Equipment							12 067	12 404	9 843	11 039	10 990	12 653
Total Inventories							156 744	169 639	155 798	194 118	195 654
Cash Bank In Hand	9 045	4 577	3 853
Intangible Fixed Assets	22 500	20 625	18 750
Net Assets Liabilities Including Pension Asset Liability	157 410	166 081	168 381	164 439	144 169	170 897
Stocks Inventory	76 937	80 450	80 000
Tangible Fixed Assets	11 015	11 560	9 126

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	31 660	40 331	42 631
Shareholder Funds	157 410	166 081	168 381	164 439	144 169	170 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							37 500	37 500	37 500	37 500	37 500
Accumulated Depreciation Impairment Property Plant Equipment							31 420	34 990	38 272	41 952	45 614	48 690
Average Number Employees During Period								19	18	21	23	16
Balances Amounts Owed By Related Parties							33 614	47 665	49 399
Bank Borrowings Overdrafts							27 315	10 558	7 526	43 691
Corporation Tax Payable							23 260	58 624	55 672	59 071
Corporation Tax Recoverable							8 660	13 227	13 790	14 152
Creditors						79 181	80 524	131 611	120 871	43 691	33 333	23 333
Current Asset Investments												37 600
Dividends Paid										70 500	127 500	99 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							37 982	60 782	60 782	42 996	45 996	48 996
Increase From Depreciation Charge For Year Property Plant Equipment								3 570	3 282	3 680	3 662	3 076
Intangible Assets Gross Cost							37 500	37 500	37 500	37 500	37 500
Interim Dividends Paid							88 000	164 000	130 700
Investments												37 600
Net Current Assets Liabilities	124 741	135 095	141 418	136 840	124 029	142 821	180 165	164 640	159 148	265 187	392 174	386 369
Other Creditors							7 831	7 459	4 895	4 532
Other Taxation Social Security Payable							20 495	19 184	16 602	35 934
Property Plant Equipment Gross Cost							43 487	47 394	48 115	52 991	56 604	61 343
Provisions For Liabilities Balance Sheet Subtotal							1 901	2 036	1 607	1 882	2 012	3 573
Total Additions Including From Business Combinations Property Plant Equipment								3 907	721	4 876	3 613	4 739
Total Assets Less Current Liabilities	158 256	167 280	169 294	164 439	144 169	170 897	192 232	177 044	168 991	276 226	403 164	399 022
Trade Creditors Trade Payables							42 805	34 859	36 607	27 259
Trade Debtors Trade Receivables							25 143	30 083	6 447	6 151
Advances Credits Directors									49 399	50 512	51 699	53 345
Advances Credits Made In Period Directors											50
Advances Credits Repaid In Period Directors											1 137
Director Remuneration							7 696	7 696	8 357	9 337	11 567
Employees Gender Not Disclosed								19
Fixed Assets	33 515	32 185	27 876	27 599	20 140	28 076	12 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 946	6 375	6 317	8 837	6 231
Creditors Due Within One Year	74 610	85 862	80 175	73 361	50 420	79 181
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 875	18 750
Intangible Fixed Assets Amortisation Charged In Period		1 875	1 875
Intangible Fixed Assets Cost Or Valuation	37 500	37 500	37 500
Number Shares Allotted		250	250
Par Value Share		1	1
Provisions For Liabilities Charges	846	1 199	913
Share Capital Allotted Called Up Paid	250	250	250
Share Premium Account	124 750	124 750	124 750
Tangible Fixed Assets Additions		4 402	608
Tangible Fixed Assets Cost Or Valuation	60 423	64 825	65 433
Tangible Fixed Assets Depreciation	49 408	53 265	56 307
Tangible Fixed Assets Depreciation Charged In Period		3 857	3 042
Amount Specific Advance Or Credit Directors	56 651	59 567	66 231

Company staff

Glen C.

Role: Director

Appointed: 27 October 2003

Latest update: 23 August 2024

Zoe A.

Role: Secretary

Appointed: 27 October 2003

Resigned: 22 February 2010

Latest update: 23 August 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 October 2003

Resigned: 27 October 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 23 August 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 24 October 2003

Resigned: 27 October 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 23 August 2024

People with significant control

Glen C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Glen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Star Child (glastonbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen C.

Zoe A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Glen C.

Accounts Documents

Star Child (Glastonbury) food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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