Stargrove Ltd in South Tottenham, N15 6BL

Description

Data updated on: 01-11-2023

Stargrove Ltd 's been on the market for at least 11 years. Registered under the number 08670402 in the year 2013, the firm is based at 115 Craven Park Road, South Tottenham N15 6BL. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-05-11.

In order to be able to match the demands of the clientele, the business is being improved by a number of two directors who are Mark B. and Baruch S.. Their support has been of utmost use to this business since 2013-08-30.

The companies with significant control over this firm are: Callmount Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Stamford Hill, N15 6BL, London and was registered as a PSC under the reg no 04317409.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 839	28 693	39 729

Balance Sheet
Cash Bank On Hand				1 683	1 600	1 805	1 296	5 129	4 301
Current Assets						1 805	212 411	219 395	222 523
Debtors							211 115	214 266	218 222
Net Assets Liabilities			39 729	64 040	84 643	106 066	307 614	320 475	335 300
Net Assets Liabilities Including Pension Asset Liability		28 693	39 729
Other Debtors							193 822	193 822	218 222
Tangible Fixed Assets	178 444	178 444	433 343

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 837	28 691	39 727
Shareholder Funds	11 839	28 693	39 729

Other Financial Data
Accrued Liabilities								1 560	1 620
Additions Other Than Through Business Combinations Investment Property Fair Value Model						19 100
Bank Borrowings Overdrafts			297 331	280 728	263 683	245 874	438 926	427 914	416 779
Corporation Tax Payable								13 009	12 387
Creditors			297 331	280 728	263 683	245 874	438 926	427 914	416 779
Creditors Due After One Year			297 331
Creditors Due Within One Year	166 605	149 751	96 283
Investment Property			433 343	433 343	433 343	452 443	680 000	680 000	680 000
Investment Property Fair Value Model			433 343	433 343	433 343	452 443	680 000	680 000
Net Current Assets Liabilities	-166 605	-149 751	-96 283	-88 575	-85 017	-100 503	109 776	111 625	115 315
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			89 499	81 804	75 823	91 321	92 643	94 761	93 201
Other Taxation Social Security Payable			6 784	8 453	10 794	10 987	9 992	13 009
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				24 311	20 603	21 423	201 548	12 861	14 825
Provisions For Liabilities Balance Sheet Subtotal							43 236	43 236	43 236
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	178 444		254 899
Tangible Fixed Assets Cost Or Valuation	178 444	178 444	433 343
Total Assets Less Current Liabilities	11 839	28 693	337 060	344 768	348 326	351 940	789 776	791 625	795 315
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables							17 293	20 444

Company staff

Mark B.

Role: Director

Appointed: 30 August 2013

Latest update: 18 January 2024

Baruch S.

Role: Director

Appointed: 30 August 2013

Latest update: 18 January 2024

People with significant control

Callmount Ltd

Legal authority Companies Act

Legal form Company

Country registered England And Wales

Place registered Companies House

Registration number 04317409

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	25 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	30 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 June 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Stargrove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Baruch S.

People with significant control

Callmount Ltd

Accounts Documents

Company filings

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