Starcrown Systems Limited in Norwich, NR12 8YR

Description

Data updated on: 01-11-2023

Starcrown Systems started its business in the year 2005 as a Private Limited Company registered with number: 05439358. This company has been active for 19 years and it's currently active. The company's office is situated in Norwich at Hoveton Old Hall Stone Lane. Anyone could also find this business by the post code, NR12 8YR. This firm's principal business activity number is 56101 which means Licensed restaurants. The company's most recent annual accounts were submitted for the period up to 2022/05/31 and the latest annual confirmation statement was released on 2023/05/21.

Matthew M., Nicola C., Beryl C. and Matthew C. are listed as firm's directors and have been doing everything they can to help the company for 19 years. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Nicola C. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	82 737	90 189	116 994	111 176

Balance Sheet
Cash Bank In Hand	39 387	55 954	18 153	59 362
Cash Bank On Hand				59 362	60 336
Current Assets	49 515	70 492	30 216	75 014	71 969
Debtors		3 208	1 936	2 855	1 466
Intangible Fixed Assets	67 356	67 356	67 356	53 885
Net Assets Liabilities				111 176	89 183
Net Assets Liabilities Including Pension Asset Liability	82 737	90 189	116 994	111 176
Other Debtors				450
Property Plant Equipment				110 898	104 604
Stocks Inventory	10 128	11 330	10 127	12 797
Tangible Fixed Assets	57 826	57 858	120 898	110 898
Total Inventories				12 797	10 167

Capital & Reserves
Called Up Share Capital	15 004	15 004	15 004	15 004
Profit Loss Account Reserve	67 733	75 185	101 990	96 172
Shareholder Funds	82 737	90 189	116 994	111 176

Other Financial Data
Accrued Liabilities				1 250	1 250
Accumulated Amortisation Impairment Intangible Assets				13 471	26 942
Accumulated Depreciation Impairment Property Plant Equipment				81 469	91 447
Average Number Employees During Period					27
Corporation Tax Payable				33 000	31 290
Creditors				123 621	122 765
Creditors Due Within One Year	88 060	102 017	95 776	123 621
Fixed Assets	125 182	125 214	188 254	164 783	145 018
Increase From Amortisation Charge For Year Intangible Assets					13 471
Increase From Depreciation Charge For Year Property Plant Equipment					9 978
Intangible Assets				53 885	40 414
Intangible Assets Gross Cost				67 356
Intangible Fixed Assets Aggregate Amortisation Impairment				13 471
Intangible Fixed Assets Cost Or Valuation	67 356	67 356	67 356
Net Current Assets Liabilities	-38 545	-31 525	-65 560	-48 607	-50 796
Number Shares Allotted		15 000	15 000	15 000
Other Creditors				3 961	1 928
Other Taxation Social Security Payable				39 038	39 058
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				192 367	196 051
Provisions For Liabilities Balance Sheet Subtotal				5 000	5 039
Provisions For Liabilities Charges	3 900	3 500	5 700	5 000
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	112 122	118 775	192 367
Tangible Fixed Assets Depreciation	54 296	60 917	71 469	81 469
Total Additions Including From Business Combinations Property Plant Equipment					3 684
Total Assets Less Current Liabilities	86 637	93 689	122 694	116 176	94 222
Trade Creditors Trade Payables				45 586	48 459
Trade Debtors Trade Receivables				2 405	1 466