Star Rose Ltd, E5 9AB

Description

Data updated on: 01-11-2023

Star Rose started its operations in 1997 as a Private Limited Company under the ID 03433287. The business has been prospering for 27 years and the present status is active. The firm's head office is based in Upper Clapton at 123 Clapton Common. Anyone could also find this business by the post code : E5 9AB. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. December 31, 2022 is the last time account status updates were filed.

In the firm, the full scope of director's obligations have so far been performed by Elizabeth E. who was arranged to perform management duties in 2016. For nineteen years Chaim E., had been performing the duties for the firm up until the resignation in 2016.

Elizabeth E. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	44 383	61 888	71 051	84 957	102 550

Balance Sheet
Cash Bank On Hand						148 924	195 706	34 953	54 297	103 086	115 367	273 658
Current Assets	41 175	69 992	70 047	190 643	506 979	241 711	607 793	661 077	680 296	732 745	738 880	914 720
Debtors	1 287	1 287	1 287	1 287	92 787	92 787	412 087	626 124	603 279	629 659	623 513	641 062
Net Assets Liabilities						120 599	569 730	643 389	692 513	747 906	794 054	886 896
Other Debtors									598 482	598 823	598 482	599 186
Property Plant Equipment						816 949		2 202	1 872	1 591	1 352
Cash Bank In Hand	39 888	68 705	68 760	189 356	414 192
Net Assets Liabilities Including Pension Asset Liability	44 383	61 888	71 051	84 957	102 550
Tangible Fixed Assets	644 000	644 000	696 949	696 949	816 949

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	44 382	61 887	71 050	84 956	102 549
Shareholder Funds	44 383	61 888	71 051	84 957	102 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								389	719	1 000	1 239	1 442
Additions Other Than Through Business Combinations Investment Property Fair Value Model							425 313
Bank Borrowings						662 757	631 609	601 503	570 265	537 261	502 859	470 444
Bank Borrowings Overdrafts									570 265	537 261	502 859	470 444
Creditors						662 757	631 609	601 503	570 265	574 761	536 221	1 162 402
Fixed Assets	644 000	644 000	696 949	696 949	816 949	816 949	1 630 000	1 632 202	1 631 872	1 631 591	1 631 352	1 631 149
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-816 949
Increase From Depreciation Charge For Year Property Plant Equipment								389	330	281	239	203
Investment Property							1 630 000	1 630 000	1 630 000	1 630 000	1 630 000	1 630 000
Investment Property Fair Value Model							1 630 000	1 630 000	1 630 000	1 630 000	1 630 000
Net Current Assets Liabilities	-119 492	-122 015	-186 970	-194 559	-23 806	-33 593	-428 661	-387 310	-369 094	-308 924	-301 077	-247 682
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors									1 037 790	37 500	33 362	26 127
Other Remaining Borrowings												26 127
Other Taxation Social Security Payable									11 600	13 059	10 880	32 706
Par Value Share							1	1	1	1	1	1
Profit Loss							449 131	73 659	49 124	55 393	46 148	92 842
Property Plant Equipment Gross Cost						816 949		2 591	2 591	2 591	2 591
Total Assets Less Current Liabilities	524 508	521 985	509 979	502 390	793 143	783 356	1 201 339	1 244 892	1 262 778	1 322 667	1 330 275	1 383 467
Trade Debtors Trade Receivables									4 797	30 836	25 031	41 876
Total Additions Including From Business Combinations Property Plant Equipment								2 591
Creditors Due After One Year	480 125	460 097	438 928	417 433	690 593
Creditors Due Within One Year	160 667	192 007	257 017	385 202	530 785
Tangible Fixed Assets Additions			52 949		120 000
Tangible Fixed Assets Cost Or Valuation	644 000	644 000	696 949	696 949	816 949

Company staff

Elizabeth E.

Role: Director

Appointed: 04 February 2016

Latest update: 19 April 2024

Elizabeth E.

Role: Secretary

Appointed: 04 September 2000

Latest update: 19 April 2024

Chaim O.

Role: Secretary

Appointed: 29 September 1997

Resigned: 03 September 2000

Latest update: 19 April 2024

Chaim E.

Role: Director

Appointed: 29 September 1997

Resigned: 04 February 2016

Latest update: 19 April 2024

M & K Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 1997

Resigned: 29 September 1997

Address: London, N15 6AX

Latest update: 19 April 2024

M & K Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 12 September 1997

Resigned: 29 September 1997

Address: London, N15 6AX

Latest update: 19 April 2024

People with significant control

Elizabeth E.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 August 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Star Rose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Elizabeth E.

Chaim O.

Chaim E.

M & K Nominee Secretaries Limited

M & K Nominee Directors Limited

People with significant control

Elizabeth E.

Accounts Documents

Company filings

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