Star-tec Engineering Ltd in Sanderstead, CR2 0LD

Description

Data updated on: 01-11-2023

The Star-tec Engineering Ltd company has been operating in this business field for at least 15 years, as it's been established in 2009. Started with registration number 07087762, Star-tec Engineering is categorised as a Private Limited Company with office in 4 Arkwright Road, Sanderstead CR2 0LD. The company's SIC code is 45200, that means Maintenance and repair of motor vehicles. Its most recent filed accounts documents cover the period up to 2021-11-30 and the most current confirmation statement was released on 2023-04-22.

Currently, we can name only a single managing director in the company: Hardeep D. (since 2009-11-26). That limited company had been presided over by Yomtov J. until 15 years ago. Furthermore a different director, namely Daniel R. quit in 2011.

Hardeep D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2	-41 695	-59 230	-28 826	-14 524

Balance Sheet
Cash Bank On Hand						4 062	16 183
Current Assets			16 765	32 331	120 631	309 107	275 176	279 149	301 950	396 864	385 204	308 897
Debtors			2 246	10 158		6 100	954
Net Assets Liabilities						-14 526	35 941	982	20 441	59 335	67 698	89 715
Property Plant Equipment						40 431	112 653
Total Inventories						299 113	258 039
Cash Bank In Hand			4 283	4 410
Net Assets Liabilities Including Pension Asset Liability	2	2	-41 695	-59 230	-28 826	-14 524
Stocks Inventory			10 236	17 763
Tangible Fixed Assets			40 063	46 091

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve			-41 697	-59 232
Shareholder Funds	2	2	-41 695	-59 230	-28 826	-14 524

Other Financial Data
Accrued Liabilities						1 350	5 250
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 250	-1 650	-1 650	-2 200	-1 500	-700
Accumulated Depreciation Impairment Property Plant Equipment						61 274	86 568
Additions Other Than Through Business Combinations Property Plant Equipment							97 516
Average Number Employees During Period						7	7	7	7	7	8	6
Bank Overdrafts						4 682
Creditors						364 232	55 000	43 000	31 000	69 000	45 281	35 655
Finance Lease Liabilities Present Value Total							55 000
Fixed Assets			40 063	46 091	42 727	40 434	112 653	88 857	76 086	70 514	56 091	44 159
Increase From Depreciation Charge For Year Property Plant Equipment							25 294
Net Current Assets Liabilities			-81 758	-104 221	-70 353	-53 608	-21 712	-43 225	-22 995	60 021	58 388	81 911
Number Shares Issued Fully Paid						2	2
Other Creditors						311 917	234 174
Other Inventories						299 113	258 039
Par Value Share		1	1	1			1
Prepayments						167	162
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				180		166	162	591	7 112
Property Plant Equipment Gross Cost						101 705	199 221
Taxation Social Security Payable						5 001	7 136
Total Assets Less Current Liabilities		2	-41 695	-59 230	-27 626	-13 174	90 941	45 632	53 091	130 535	114 479	126 070
Total Borrowings						4 682	55 000
Trade Creditors Trade Payables						41 282	50 328
Trade Debtors Trade Receivables						5 933	792
Director Remuneration						8 040	8 125
Accruals Deferred Income				1 100	1 200	1 350
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year			98 523	137 652	190 984	362 881
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			50 078	20 054
Tangible Fixed Assets Cost Or Valuation			50 078	70 132
Tangible Fixed Assets Depreciation			10 015	24 041
Tangible Fixed Assets Depreciation Charged In Period			10 015	14 026

Company staff

Hardeep D.

Role: Director

Appointed: 26 November 2009

Latest update: 24 March 2024

People with significant control

Hardeep D.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 May 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 8 July 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 July 2014

Star-tec Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeep D.

Yomtov J.

Daniel R.

People with significant control

Hardeep D.

Accounts Documents

Company filings

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