Starhouse (maidstone) Limited in Ilford, IG1 4LZ

Description

Data updated on: 01-11-2023

Starhouse (maidstone) started conducting its business in the year 2014 as a Private Limited Company with reg. no. 09070294. This company has been functioning for 11 years and it's currently active. This company's office is based in Ilford at 148 Cranbrook Road. You could also locate the firm using its post code of IG1 4LZ. This firm's declared SIC number is 98000 which stands for Residents property management. Starhouse (maidstone) Ltd reported its latest accounts for the period up to 2022/06/30. The business most recent confirmation statement was released on 2022/11/26.

According to the official data, the following company has a single director: Pavneet K., who was appointed in September 2014. The following company had been led by Mohammed S. up until June 2014. What is more another director, including Kalsoom S. resigned on Wednesday 17th April 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2022-07-01	2023-06-30	2023-07-01	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand		14 576	45 786	117 409				3 208		1 290		35 159
Current Assets	972 718	3 629 956	47 024	117 409	44 963	204 423	350 872	992 338		1 050 856		1 052 098
Debtors	37 373		1 238					989 130		1 049 566		1 016 939
Net Assets Liabilities		-15 827	3 265 271	4 262 175	4 293 435	4 335 289	4 419 284	4 457 637		4 491 603		4 506 604
Property Plant Equipment		430 000	7 362 713	3 925 000				6 600 261	6 600 261	6 600 261	6 600 261	6 600 261
Total Inventories		3 615 380
Cash Bank In Hand	3 199	14 576
Net Assets Liabilities Including Pension Asset Liability	-310	-15 827
Stocks Inventory	932 146	3 615 380
Tangible Fixed Assets	430 000	430 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-410	-15 927

Other Financial Data
Amounts Owed To Group Undertakings			1 276 432
Amounts Owed To Group Undertakings Participating Interests		25 000	1 276 432
Bank Borrowings		2 474 735	1 192 502
Bank Borrowings Overdrafts			1 192 502	1 158 294
Corporation Tax Payable			3 734	23 423
Creditors		306 971	499 521	522 871	233 315	342 288	432 205	560 119		611 666		618 171
Fixed Assets			7 362 713	5 830 261	6 600 261	6 600 261	6 600 261	6 600 261		6 600 261		6 600 261
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			3 250 000
Investment Property				1 905 261
Net Current Assets Liabilities	490 350	3 322 985	-453 735	405 462	188 352	140 765	87 133	432 219		439 190		433 927
Number Shares Issued Fully Paid				100
Other Creditors		425 838	497 026	4 330
Other Disposals Property Plant Equipment				3 945 000
Other Taxation Social Security Payable		-119 464	-1 239	2 623
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		430 000	7 362 713	3 925 000					6 600 261	6 600 261	6 600 261	6 600 261
Total Assets Less Current Liabilities	920 350	3 752 985	6 908 978	5 424 799	6 411 909	6 459 496	6 513 128	7 032 480		7 039 451		7 034 188
Total Increase Decrease From Revaluations Property Plant Equipment			6 932 713	507 287
Trade Creditors Trade Payables		597
Accrued Liabilities Deferred Income						2 900	5 800	8 700
Average Number Employees During Period						1	1	1		1		1
Capital Employed	-310	-15 827
Creditors Due After One Year	920 660	3 768 812
Creditors Due Within One Year	482 368	306 971
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	430 000
Tangible Fixed Assets Cost Or Valuation	430 000	430 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Pavneet K.

Role: Director

Appointed: 10 September 2014

Latest update: 9 January 2025

People with significant control

The companies that control this firm are as follows: Starhouse Maidstone 1 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ilford at Cranbrook Road, IG1 4LZ, Essex and was registered as a PSC under the registration number 10946571.

Starhouse Maidstone 1 Limited

Address: 148 Cranbrook Road, Ilford, Essex, IG1 4LZ, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered Companies House Register

Registration number 10946571

Notified on 13 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pavneet K.

Notified on 6 April 2016

Ceased on 13 December 2018

Nature of control:

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	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024

Starhouse (maidstone) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavneet K.

Mohammed S.

Kalsoom S.

People with significant control

Starhouse Maidstone 1 Limited

Pavneet K.

Accounts Documents

Company filings

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