Star-images Enterprises Limited in London, N16 9PR

Description

Data updated on: 01-11-2023

Star-images Enterprises began its operations in the year 1983 as a Private Limited Company under the following Company Registration No.: 01735934. This business has been active for fourty one years and the present status is active. This company's registered office is registered in London at 35d Newington Green. Anyone could also find the company using its postal code of N16 9PR. The firm's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. 2022-09-30 is the last time account status updates were reported.

According to the official data, this particular limited company is administered by one director: Francis M., who was formally appointed in 1991. To support the directors in their duties, this limited company has been using the skills of Greta C. as a secretary since June 2002.

Francis M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 381 762	1 399 442	1 411 981	1 450 714	1 473 288

Balance Sheet
Cash Bank On Hand						1 907 752	2 218 001	2 828 496	3 158 775	3 825 206	5 110 392	4 658 180
Current Assets	1 762 841	1 748 687	1 948 678	2 092 366	2 220 586	2 620 765	2 943 813	3 493 322	3 960 923	4 440 969	5 805 907	5 485 501
Debtors	344 343	229 163	264 023	278 369	323 026	283 777	429 835	356 698	491 490	300 224	373 593	355 087
Net Assets Liabilities							1 915 657	2 329 713	2 847 950	3 431 982	4 439 151	4 655 746
Other Debtors						62 408	62 408	89 571	101 421	77 655	75 971	90 955
Property Plant Equipment						89 546	87 168	84 297	91 292	87 782	84 762	82 109
Total Inventories						428 902	295 643	307 794	310 658	315 539	321 922	472 234
Cash Bank In Hand	1 048 410	1 141 981	1 215 748	1 302 182	1 409 596
Net Assets Liabilities Including Pension Asset Liability	1 381 762	1 399 442	1 411 981	1 450 714	1 473 288
Stocks Inventory	369 754	377 209	468 573	534 335	487 630
Tangible Fixed Assets	102 479	100 087	98 169	94 767	92 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 381 662	1 399 342	1 411 881	1 450 614	1 473 188
Shareholder Funds	1 381 762	1 399 442	1 411 981	1 450 714	1 473 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						186 012	188 560	140 377	144 515	148 025	151 045	180 135
Additions Other Than Through Business Combinations Property Plant Equipment									11 133
Amounts Owed To Group Undertakings Participating Interests							70 000	70 000	70 000
Average Number Employees During Period							12	12	12	12	12	11
Bank Overdrafts									18 226	11 174	17 911	3 168
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							84 111	82 582	83 462
Corporation Tax Payable							104 800	133 180
Creditors						1 094 104	1 115 324	1 247 906	1 235 489	1 097 103	1 451 852	912 198
Current Asset Investments	334	334	334	334	334	334	334	334	334
Fixed Assets	102 479	100 087	98 169	94 767	92 376				91 626	88 116	85 096	82 443
Future Minimum Lease Payments Under Non-cancellable Operating Leases										335 869	244 690	174 867
Increase From Depreciation Charge For Year Property Plant Equipment							2 548	2 100	4 138	3 510	3 020	2 653
Investments Fixed Assets									334	334	334	334
Net Current Assets Liabilities	1 279 283	1 299 355	1 313 812	1 355 947	1 380 912	1 526 661	1 828 489	2 245 416	2 756 324	3 343 866	4 354 055	4 573 303
Other Creditors						148 007	207 198	307 217	343 966	239 640	405 590	389 218
Other Disposals Property Plant Equipment								292
Other Investments Other Than Loans									334	334	334	334
Other Taxation Social Security Payable						112 264	125 421	22 889
Property Plant Equipment Gross Cost						275 558	275 728	224 674	235 807	235 807	235 807	262 244
Taxation Social Security Payable								156 069	135 102	214 555	357 276	120 077
Trade Creditors Trade Payables						833 833	782 705	714 620	707 305	631 734	671 076	399 735
Trade Debtors Trade Receivables						193 550	332 297	267 127	420 959	222 569	297 622	264 132
Total Additions Including From Business Combinations Property Plant Equipment							170
Total Assets Less Current Liabilities	1 381 762	1 399 442	1 411 981	1 450 714	1 473 288	1 616 207	1 915 657
Creditors Due Within One Year	483 558	449 332	634 866	759 273	865 799
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	63 248	62 288	62 368	62 368	59 808
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				22 854	26 125
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 915	2 259		874
Tangible Fixed Assets Cost Or Valuation	270 510	272 425	274 684	274 684	275 558
Tangible Fixed Assets Depreciation	168 031	172 338	176 515	179 917	183 182
Tangible Fixed Assets Depreciation Charged In Period		4 307	4 177	3 402	3 265

Company staff

Greta C.

Role: Secretary

Appointed: 10 June 2002

Latest update: 10 March 2024

Francis M.

Role: Director

Appointed: 17 December 1991

Latest update: 10 March 2024

People with significant control

Francis M.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Star-images Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greta C.

Francis M.

Shemin L.

People with significant control

Francis M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies