Star Media Services Limited in Laddingford, ME18 6DA

Description

Data updated on: 01-11-2023

Star Media Services is a business situated at ME18 6DA Laddingford at Comice Place Woodfalls Farm. The company was set up in 1997 and is registered as reg. no. 03331432. The company has existed on the UK market for twenty seven years now and company official status is active. The enterprise's classified under the NACE and SIC code 73110, that means Advertising agencies. Star Media Services Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was released on Sat, 11th Mar 2023.

In order to satisfy the clients, the business is continually controlled by a unit of two directors who are Timothy A. and Louis R.. Their constant collaboration has been of extreme use to this business since 1997-03-11. What is more, the director's duties are constantly supported by a secretary - Jacqueline R., who was appointed by this business in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 772	-19 524	-34 550	-36 697	-38 084	-39 060

Balance Sheet
Debtors	98 536	48 762	22 993	3 912	3 142	2 629	2 616	2 616	2 616	2 616	2 616	2 616	969
Other Debtors						2 629	2 616	2 616	2 616	2 616	2 616	2 616	969
Property Plant Equipment						1 388	1 042	782	585	438	328	246	184
Cash Bank In Hand	41	42	42
Current Assets	98 577	48 804	23 035	3 912
Tangible Fixed Assets	11 153	13 720	3 290	2 469	1 851	1 389
Net Assets Liabilities Including Pension Asset Liability	-10 772	-19 524

Capital & Reserves
Called Up Share Capital	7	7	7	7	7	7
Profit Loss Account Reserve	-10 779	-19 531	-34 557	-36 704	-38 091	-39 067
Shareholder Funds	-10 772	-19 524	-34 550	-36 697	-38 084	-39 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 688	35 035	35 297	35 492	35 639	35 749	35 831	35 893
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						43 078	43 078	43 078	43 078	43 078
Creditors						43 077	43 078	43 076	43 076	43 076	43 076	43 076	43 076
Increase From Depreciation Charge For Year Property Plant Equipment							347	261	195	147	110	82	62
Net Current Assets Liabilities	-21 925	-33 244	-37 841	-39 166	-39 936	-40 449	-40 462	-40 460	-40 460	-40 460	-40 460	-40 460	-42 107
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						-1		-2	-2	-2	-2	-2	-2
Other Taxation Social Security Payable										43 078	43 078	43 078	43 078
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						36 077	36 077	36 077	36 077	36 077	36 077	36 077
Total Assets Less Current Liabilities	-10 772	-19 524	-34 550	-36 697	-38 084	-39 060	-39 420	-39 680	-39 875	-40 022	-40 132	-40 214	-41 923
Creditors Due Within One Year	120 502	82 048	60 876	43 078	43 078	43 078
Number Shares Allotted		6	6	6
Tangible Fixed Assets Cost Or Valuation	28 936	36 077	36 077	36 077	36 077
Tangible Fixed Assets Depreciation	17 783	22 357	32 787	33 609	34 225	34 688
Tangible Fixed Assets Depreciation Charged In Period		4 574	10 430	821	616	462
Fixed Assets	11 153	13 720
Tangible Fixed Assets Additions		7 141