Starlight Cleaning Services Limited in Hockley, SS5 4QS

Description

Data updated on: 01-11-2023

The Starlight Cleaning Services Limited business has been in this business field for twenty three years, having launched in 2001. Registered with number 04233925, Starlight Cleaning Services is categorised as a Private Limited Company with office in C/o Ansers Suite 3 Warren House, Hockley SS5 4QS. This company's SIC code is 96090, that means Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Thursday 12th October 2023.

Regarding to this business, most of director's duties have been met by Stewart W. and Susan W.. When it comes to these two individuals, Stewart W. has been with the business for the longest time, having become one of the many members of officers' team on 1st October 2019.

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 273	17 632	20 181	25 474	32 695

Balance Sheet
Cash Bank In Hand	6 655	9 135	12 857	22 449	20 614
Current Assets	11 253	15 676	20 517	30 379	32 549	37 847	43 317	36 492	17 315	30 395	11 827
Debtors	4 323	6 241	7 385	4 932	9 685
Intangible Fixed Assets	1 756	1 169	582
Stocks Inventory	275	300	275	2 998	2 250
Tangible Fixed Assets	9 826	7 367	5 523	4 139	10 167
Net Assets Liabilities									12 919	9 129	-3 948

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 173	17 532	20 081	25 374	32 595
Shareholder Funds	17 273	17 632	20 181	25 474	32 695

Other Financial Data
Amount Specific Advance Or Credit Directors										9 900	2 300
Amount Specific Advance Or Credit Made In Period Directors										9 900	2 300
Amount Specific Advance Or Credit Repaid In Period Directors											9 900
Average Number Employees During Period							3	4	5	5	6
Creditors					10 021	12 416	12 844	31 432	5 460	13 218	12 430
Creditors Due Within One Year	5 562	6 580	6 441	9 044	10 021
Fixed Assets	11 582	8 536	6 105	4 139	10 167	7 623	5 072	113	1 064	1 698	1 271
Intangible Fixed Assets Aggregate Amortisation Impairment	4 109	4 696	5 283	5 865
Intangible Fixed Assets Amortisation Charged In Period		587	587	582
Intangible Fixed Assets Cost Or Valuation	5 865	5 865	5 865	5 865
Net Current Assets Liabilities	5 691	9 096	14 076	21 335	22 528	25 431	30 473	5 060	11 855	20 649	7 211
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					7 795
Tangible Fixed Assets Cost Or Valuation	40 846	40 846	40 846	40 846	48 641
Tangible Fixed Assets Depreciation	31 020	33 479	35 323	36 707	38 474
Tangible Fixed Assets Depreciation Charged In Period		2 459	1 844	1 384	1 767
Total Assets Less Current Liabilities	17 273	17 632	20 181	25 474	32 695	33 054	35 545	5 173	12 919	22 347	8 482