Star Kitchens Limited in Crowthorne, RG45 6LZ

Description

Data updated on: 01-11-2023

Star Kitchens began its operations in 2011 as a Private Limited Company under the ID 07695194. This company has been functioning for 13 years and the present status is active. This firm's head office is registered in Crowthorne at 15 Dukes Ride. You could also find the firm utilizing its post code : RG45 6LZ. The firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2023-07-31 and the most recent confirmation statement was filed on 2023-07-06.

Mark P. is this particular enterprise's single director, that was appointed in 2011.

Mark P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 953

Balance Sheet
Cash Bank On Hand					55 870	83 870	98 495	71 959	81 848	78 384	73 739	47 397
Current Assets	20 636	44 228	30 278	67 834	56 561	100 901	98 495	87 660	88 124	78 489	74 267	47 397
Debtors			977		691	13 516		15 701	6 276	105	528
Net Assets Liabilities					45 565	86 158	96 377	91 957	95 774	83 512	79 393	46 234
Other Debtors					691	280		15 701		105	453
Property Plant Equipment					7 697	14 854	11 141	8 356	12 900	9 675	7 256
Total Inventories						3 515
Cash Bank In Hand	20 636	44 228	29 301	67 834	55 870
Net Assets Liabilities Including Pension Asset Liability	13 953	29 589	31 130	49 654	45 565
Tangible Fixed Assets	4 500	3 375	13 682	10 262	7 697

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	13 943	29 579	31 120	49 644	45 555
Shareholder Funds	13 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 546	4 951	8 664	11 449	4 300	7 525	9 944
Additions Other Than Through Business Combinations Property Plant Equipment						19 805			17 200
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					17 154	26 775	11 143	2 472	2 799	2 814	752	1 163
Increase From Depreciation Charge For Year Property Plant Equipment						4 951	3 713	2 785	4 300	3 225	2 419
Net Current Assets Liabilities	10 353	26 889	28 588	51 290	50 341	74 126	87 352	85 188	85 325	75 675	73 515	46 234
Other Creditors					11 292	11 645	1 432	1 650	2 207	2 700	790	358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 546			11 449			9 944
Other Disposals Property Plant Equipment						18 243			19 805			17 200
Property Plant Equipment Gross Cost					18 243	19 805	19 805	19 805	17 200	17 200	17 200
Provisions For Liabilities Balance Sheet Subtotal					1 539	2 822	2 116	1 587	2 451	1 838	1 378
Taxation Social Security Payable					5 862	15 130	9 544	822	-46	114	-38	805
Total Assets Less Current Liabilities	14 853	30 264	33 866	61 552	58 038	88 980	98 493	93 544	98 225	85 350	80 771	46 234
Trade Creditors Trade Payables							167		638
Trade Debtors Trade Receivables						13 236			6 276		75
Creditors Due Within One Year Total Current Liabilities	10 283
Fixed Assets	4 500
Provisions For Liabilities Charges	900	675	2 736	1 596	1 539
Tangible Fixed Assets Additions	6 000		18 243
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	18 243	18 243	18 243
Tangible Fixed Assets Depreciation	1 500	2 625	4 561	7 981	10 546
Tangible Fixed Assets Depreciation Charge For Period	1 500
Capital Employed	13 953	29 589	31 130	49 654	45 565
Creditors Due After One Year			8 404	10 302	10 934
Creditors Due Within One Year	10 283	17 339	1 690	16 544	6 220
Number Shares Allotted		10	10	10	10
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period		1 125	4 561	3 420	2 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 625
Tangible Fixed Assets Disposals			6 000
Value Shares Allotted Increase Decrease During Period		10

Company staff

Mark P.

Role: Director

Appointed: 06 July 2011

Latest update: 3 May 2024

People with significant control

Mark P.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 January 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Star Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

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