Starglow Associates Limited in Birmingham, B29 5QH

Description

Data updated on: 01-11-2023

Starglow Associates Limited can be contacted at Birmingham at 177 Weoley Castle Road. Anyone can search for the company using the postal code - B29 5QH. Starglow Associates's founding dates back to year 2001. This business is registered under the number 04258334 and their status at the time is active. The enterprise's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. Starglow Associates Ltd released its latest accounts for the financial year up to 2022-09-30. The company's most recent confirmation statement was submitted on 2023-09-20.

Maria C. is the following enterprise's individual director, who was formally appointed in 2001 in August. What is more, the managing director's tasks are regularly backed by a secretary - Harry C., who was chosen by this business on Friday 10th August 2001.

Maria C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 886	5 123	886	2 037	8 981	11 403

Balance Sheet
Cash Bank On Hand							6 238	25 509	3 998	20 516
Current Assets	11 759	9 808	5 778	13 546	5 969	8 308	8 114	28 968	71 218	74 572
Debtors			867					1 719	65 240	51 977
Net Assets Liabilities							6 877	-4 464	-11 439	5 334
Other Debtors								1 719	680
Property Plant Equipment							6 557	5 246	3 935	2 623
Total Inventories							1 876	1 740	1 980	2 079
Cash Bank In Hand	10 301	8 188	3 335	12 235	4 592	6 782
Intangible Fixed Assets	27 191	24 491	21 791	19 091	16 391	13 691
Stocks Inventory	1 458	1 620	1 576	1 311	1 377	1 526
Tangible Fixed Assets	4 020	3 417	2 905	2 470	3 693	3 140
Net Assets Liabilities Including Pension Asset Liability	3 886	5 123

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	3 386	4 623	386	1 537	8 481	10 903
Shareholder Funds	3 886	5 123	886	2 037	8 981	11 403

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							48 409	51 109	53 809	54 000
Accumulated Depreciation Impairment Property Plant Equipment							28 511	29 822	31 133	32 445
Average Number Employees During Period							5	5	4	4
Bank Borrowings								48 333	1 040	1 040
Bank Overdrafts								1 667	1 040
Creditors							12 139	-7 761	86 035	71 362
Fixed Assets	31 211	27 908	24 696	21 561	20 084	16 831	12 148	8 137	4 126	2 623
Increase From Amortisation Charge For Year Intangible Assets								2 700	2 700	191
Increase From Depreciation Charge For Year Property Plant Equipment								1 311	1 311	1 312
Intangible Assets							5 591	2 891	191
Intangible Assets Gross Cost							54 000	54 000	54 000
Net Current Assets Liabilities	-27 325	-22 785	-23 810	-19 524	-11 103	-5 428	-4 025	36 729	-14 817	3 210
Other Creditors							4 339	-25 611	-54 328
Property Plant Equipment Gross Cost							35 068	35 068	35 068
Provisions For Liabilities Balance Sheet Subtotal							1 246	997	748	499
Taxation Social Security Payable							7 800	16 362	29 136
Total Assets Less Current Liabilities	3 886	5 123	886	2 037	8 981	11 403	8 123	44 866	-10 691	5 833
Trade Creditors Trade Payables								-179	426	483
Amount Specific Advance Or Credit Directors								27 693	60 599
Amount Specific Advance Or Credit Made In Period Directors								27 693	32 906
Advances Credits Directors
Creditors Due Within One Year		32 593	29 588	33 070	17 072	13 736
Intangible Fixed Assets Aggregate Amortisation Impairment	26 809	29 509	32 209	34 909	37 609	40 309
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000	54 000
Number Shares Allotted			500	500	500	500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	25 935	25 935	25 935	25 935	27 635
Tangible Fixed Assets Depreciation	21 915	22 518	23 030	23 465	23 942	24 495
Tangible Fixed Assets Depreciation Charged In Period			512
Accrued Liabilities									6 240	5 349
Additional Provisions Increase From New Provisions Recognised										-249
Bank Borrowings Overdrafts									50 202	49 773
Comprehensive Income Expense										19 695
Corporation Tax Payable									27 313	10 972
Corporation Tax Recoverable										12 721
Deferred Tax Liabilities									748	499
Other Taxation Social Security Payable									40	160
Prepayments									3 961	601
Profit Loss										-2 922
Provisions									748	499
Total Borrowings									50 202	49 773
Creditors Due Within One Year Total Current Liabilities	39 084	32 593
Tangible Fixed Assets Depreciation Charge For Period		603

Company staff

Harry C.

Role: Secretary

Appointed: 10 August 2001

Latest update: 12 April 2024

Maria C.

Role: Director

Appointed: 10 August 2001

Latest update: 12 April 2024

People with significant control

Maria C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 March 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 February 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Starglow Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry C.

Maria C.

Dcs Corporate Secretaries Limited

People with significant control

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Starglow Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry C.

Maria C.

Dcs Corporate Secretaries Limited

People with significant control

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016