Star Rent-a-car Limited in Shetland, ZE1 0LX

Description

Data updated on: 01-11-2023

Star Rent-a-car Limited can be found at Shetland at 22 Commercial Road. You can find the company by its area code - ZE1 0LX. This company has been in business on the British market for 22 years. This enterprise is registered under the number SC228385 and its official status is active. It 's been 22 years from the moment Star Rent-a-car Limited is no longer featured under the name Mountwest 403. This business's registered with SIC code 77110 - Renting and leasing of cars and light motor vehicles. 2021-12-31 is the last time when company accounts were filed.

According to the latest data, this specific firm is managed by one director: Carmen H., who was designated to this position in 2010. This firm had been directed by Graham H. up until November 2021.

Executives who control the firm include: Carmen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Star Rent-a-car Limited 2002-03-04
Mountwest 403 Limited 2002-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	253 131	260 863

Balance Sheet
Cash Bank On Hand			543	34 563	150	174	9 383	201	4 172
Current Assets	380 933	359 957	441 200	410 812	284 669	238 683	261 522	214 564	74 384
Debtors	273 500	323 631	390 657	306 249	214 519	168 509	182 137	144 363	65 212
Net Assets Liabilities			494 988	539 385	208 759	-246 005	-635 185	-452 214	-618 123
Other Debtors			159 114	117 300	60 599	37 504	61 414	62 389	65 210
Property Plant Equipment			2 611 608	2 417 581	2 370 549	1 651 545	1 149 333	642 827	477 129
Total Inventories			50 000	70 000	70 000	70 000	70 000	70 000
Cash Bank In Hand	107 433	36 326
Intangible Fixed Assets	15 250	13 750
Net Assets Liabilities Including Pension Asset Liability	253 131	260 863
Tangible Fixed Assets	743 519	1 017 608

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	252 131	259 863
Shareholder Funds	253 131	260 863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			22 250	23 750	25 250	26 750	28 250	29 750	30 000
Accumulated Depreciation Impairment Property Plant Equipment			1 363 428	816 547	1 166 334	1 216 272	1 606 663	1 400 469	1 537 724
Amortisation Rate Used For Intangible Assets				5	5	5	5
Amounts Owed By Group Undertakings Participating Interests							4 207
Amounts Owed By Related Parties							4 207	4 207
Average Number Employees During Period			15	11	11	14	11	10	9
Bank Borrowings Overdrafts			142 469	78 451	194 403	219 370	223 186	19 249	154 470
Comprehensive Income Expense			-543 769	53 397
Creditors			1 218 539	950 426	1 160 912	1 155 828	1 827 248	61 176	22 873
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				784 354	237 497	493 918	90 687
Disposals Property Plant Equipment				1 734 670	756 632	1 322 594	290 969
Dividends Paid			54 500	9 000
Fixed Assets	758 769	1 031 358	2 619 358	2 423 831	2 375 299	1 654 795	1 151 083	643 077	477 129
Income Expense Recognised Directly In Equity			-54 500	-9 000
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500	1 500	1 500	250
Increase From Depreciation Charge For Year Property Plant Equipment				237 473	587 284	543 856	481 078	282 477	126 602
Intangible Assets			7 750	6 250	4 750	3 250	1 750	250
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	49 698	-118 894	-777 339	-539 614	-876 243	-917 145	-1 565 726	-1 288 971	-1 304 407
Other Creditors			995 266	822 750	899 281	804 373	1 410 820	41 927	22 873
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								488 672	63 293
Other Disposals Property Plant Equipment								712 700	102 390
Other Taxation Social Security Payable					3 791	40 427	106 532	149 423	264 788
Profit Loss			-543 769	53 397
Property Plant Equipment Gross Cost			3 975 036	3 234 128	3 536 883	2 867 816	2 755 996	2 117 243	2 014 853
Provisions For Liabilities Balance Sheet Subtotal			-71 247	-98 300	-191 030	-258 781	-259 421	-254 856	-232 028
Total Additions Including From Business Combinations Property Plant Equipment						653 527	179 149
Total Assets Less Current Liabilities	808 467	912 464	1 842 019	1 884 217	1 499 056	737 650	-414 643	-645 894	-827 278
Trade Creditors Trade Payables			80 804	49 225	63 437	91 658	86 710	45 289	18 564
Trade Debtors Trade Receivables			231 543	188 949	153 920	131 005	116 518	77 767	2
Advances Credits Directors			15 261	25 058	23 464	17 504
Advances Credits Made In Period Directors			86 913
Creditors Due After One Year	555 336	651 601
Creditors Due Within One Year	331 235	478 851
Intangible Fixed Assets Aggregate Amortisation Impairment	14 750	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		448 786
Tangible Fixed Assets Cost Or Valuation	976 716	1 386 874
Tangible Fixed Assets Depreciation	233 197	369 266
Tangible Fixed Assets Depreciation Charged In Period		148 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 426
Tangible Fixed Assets Disposals		38 628

Company staff

Carmen H.

Role: Director

Appointed: 01 January 2010

Latest update: 2 March 2024

Carmen H.

Role: Secretary

Appointed: 01 July 2007

Latest update: 2 March 2024

Graham H.

Role: Director

Appointed: 28 May 2002

Resigned: 26 November 2021

Latest update: 2 March 2024

Robert P.

Role: Secretary

Appointed: 28 May 2002

Resigned: 30 June 2007

Latest update: 2 March 2024

David R.

Role: Nominee Director

Appointed: 22 February 2002

Resigned: 28 May 2002

Latest update: 2 March 2024

People with significant control

Carmen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Star Rent-a-car Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmen H.

Carmen H.

Graham H.

Robert P.

David R.

People with significant control

Carmen H.

Graham H.

Accounts Documents

Company filings

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