Stardream Limited in Poulton-le-fylde, FY6 7RJ

Website

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www.stardream.co.uk

Description

Data updated on: 01-11-2023

Stardream Limited 's been in the UK for 47 years. Started with registration number 01344731 in the year 1977, the firm is registered at 126 Blackpool Old Road, Poulton-le-fylde FY6 7RJ. This company's SIC and NACE codes are 90030, that means Artistic creation. 2022/06/30 is the last time when company accounts were filed.

The company owes its achievements and unending progress to exactly two directors, namely Samuel B. and John B., who have been in the company since December 2018.

Samuel B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 127	97 337	92 745	101 902	92 343

Balance Sheet
Cash Bank In Hand	978	505	814	9 844	3 704
Cash Bank On Hand					3 704	50 855	113 434	64 570	10 034	26 351	5 699	7 130
Current Assets	11 393	11 651	18 145	26 352	55 175	94 780	167 409	100 640	12 988	32 590	18 446	9 451
Debtors	4 820	5 551	15 128	16 508	8 031	30 617	38 215	36 070	2 954	6 239	12 747	2 321
Net Assets Liabilities					119 735	122 299	203 618	227 646	145 772	74 401	50 244	36 346
Net Assets Liabilities Including Pension Asset Liability		97 337	92 745	101 902	92 343
Property Plant Equipment					109 728	104 281	99 205	153 737	143 623	77 634	70 280
Stocks Inventory	5 595	5 595	2 203		16 048
Tangible Fixed Assets	136 718	126 667	119 666	115 410	109 728
Total Inventories					16 048	13 308	15 760

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	68 027	57 237	52 645	61 802	52 243
Shareholder Funds	108 127	97 337	92 745	101 902	92 343

Other Financial Data
Amount Specific Advance Or Credit Directors							3 002	135	135	135
Amount Specific Advance Or Credit Made In Period Directors								2 867	39 352	44 611
Amount Specific Advance Or Credit Repaid In Period Directors								23 400	34 841	76 182
Accumulated Depreciation Impairment Property Plant Equipment					215 915	222 084	228 160	231 417	246 327	46 106	56 488	66 457
Average Number Employees During Period						2	2	2	1	1	1	1
Bank Borrowings					13 088	7 863	2 370
Creditors					8 306	3 081	62 921	19 843	10 839	34 502	3 854	1 420
Creditors Due After One Year			18 181	13 258	8 306
Creditors Due Within One Year	39 984	40 981	26 885	26 602	36 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 241		214 720	3 633
Disposals Property Plant Equipment								3 883		293 031	22 500
Increase From Depreciation Charge For Year Property Plant Equipment						6 169	6 076	5 498	14 910	14 499	14 015	9 969
Net Current Assets Liabilities	-28 591	-29 330	-8 740	-250	18 313	21 099	104 488	80 797	2 149	-1 912	-16 182	-25 739
Number Shares Allotted		1 100	1 100	1 100	1 100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					325 643	326 365	327 365	385 154	389 950	123 740	126 768	129 962
Provisions For Liabilities Balance Sheet Subtotal							75	6 888		1 321
Secured Debts	27 636	26 151	25 605	18 040	13 088
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100	1 100
Share Premium Account	39 000	39 000	39 000	39 000	39 000
Tangible Fixed Assets Additions			1 903	2 815	932
Tangible Fixed Assets Cost Or Valuation	322 393	321 493	321 896	324 711	325 643
Tangible Fixed Assets Depreciation	185 675	194 826	202 230	209 301	215 915
Tangible Fixed Assets Depreciation Charged In Period		9 151	7 404	7 071	6 614
Tangible Fixed Assets Disposals		900	1 500
Total Additions Including From Business Combinations Property Plant Equipment						722	1 000	61 672	4 796	26 821	25 528	3 194
Total Assets Less Current Liabilities	108 127	97 337	110 926	115 160	128 041	125 380	203 693	234 534	145 772	75 722	54 098	37 766

Company staff

Samuel B.

Role: Director

Appointed: 14 December 2018

Latest update: 10 February 2024

John B.

Role: Director

Appointed: 01 June 1991

Latest update: 10 February 2024

People with significant control

Samuel B.

Notified on 13 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 13 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2014

Stardream Limited

General information

Name:

Office Address:

Contact information

Website

www.stardream.co.uk

Description

Financial data based on annual reports

Company staff

Samuel B.

John B.

Samuel B.

Tanee T.

People with significant control

Samuel B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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