Starlight Design Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

1987 marks the establishment of Starlight Design Limited, a firm which is situated at 6th Floor Charlotte Building, 17 Gresse Street in London. This means it's been 37 years Starlight Design has existed in this business, as it was started on 1987-09-04. The company's Companies House Reg No. is 02161071 and the company postal code is W1T 1QL. The firm's SIC and NACE codes are 82301 and their NACE code stands for Activities of exhibition and fair organisers. The most recent financial reports describe the period up to 2021/12/31 and the latest annual confirmation statement was submitted on 2022/12/16.

Starlight Design Ltd is a small-sized vehicle operator with the licence number OK0216993. The firm has two transport operating centres in the country. In their subsidiary in London on Hythe Road, 3 machines are available. The centre in London on Gateway Industrial Estate has 4 machines.

Council Isle of Wight Council can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 55,000 pounds of revenue. Cooperation with the Isle of Wight Council council covered the following areas: Professional Service.

That firm owes its accomplishments and permanent improvement to a team of five directors, specifically Richard P., Matthew R., Ian B. and 2 remaining, listed below, who have been running the company for eight years. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Jonathan K. as a secretary since May 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 123 498	2 826 985

Balance Sheet
Cash Bank On Hand		1 414 301	736 528	1 132 598	382 638	2 151 144	1 272 998	8 325 085	2 351 699
Current Assets	1 822 366	2 570 524	1 906 075	2 263 817	2 076 366	3 022 126	1 450 425	9 663 297	3 409 577
Debtors	876 940	1 067 576	1 098 675	1 007 111	1 585 426	792 339	98 427	1 281 413	955 688
Net Assets Liabilities		2 826 985	3 386 551	3 680 631	3 693 870	4 527 033	7 383 913	7 816 888	4 654 843
Other Debtors		247 109	246 398	239 639	160 691	144 688	51 581	780 357	289 706
Property Plant Equipment		347 598	4 058 200	3 857 935	3 823 825	3 676 075	6 190 046	137 389	4 687 870
Total Inventories		88 647	70 872	124 108	108 302	78 643	79 000	56 799
Cash Bank In Hand	881 033	1 414 301
Stocks Inventory	64 393	88 647
Tangible Fixed Assets	269 518	347 598

Capital & Reserves
Called Up Share Capital	12 500	12 500
Profit Loss Account Reserve	1 943 831	2 648 168
Shareholder Funds	2 123 498	2 826 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 432 299	1 693 759	2 086 511	2 352 122	2 620 547	2 764 732	2 378 418	2 555 704
Amounts Owed By Related Parties									314 691
Average Number Employees During Period						30	25	17	22
Bank Borrowings Overdrafts			128 527	132 663	137 103	141 230	149 059
Comprehensive Income Expense							2 856 880
Corporation Tax Payable		115 556	148 988	120 458	17 442	223 261	25 520	788 700	206 121
Creditors		82 684	3 439 759	3 256 184	3 162 792	2 954 508	2 897 921	1 963 241	4 681 136
Current Tax For Period		118 253	148 988
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		26 381	8 154
Disposals Investment Property Fair Value Model								3 104 072
Dividends Paid				30 000	12 000	12 000		148 077	4 520 144
Dividends Paid Classified As Financing Activities				-30 000
Finished Goods Goods For Resale						78 643	79 000	56 799	102 190
Fixed Assets	816 934	907 033	5 996 848	5 796 583	5 762 473	5 614 723	9 294 118	137 390	6 066 071
Further Item Tax Increase Decrease Component Adjusting Items		-69 665	-15 350
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							2 738 973
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							1 165 424
Increase From Depreciation Charge For Year Property Plant Equipment			272 555	392 752	265 611	268 573	239 590	168 145	177 286
Investment Property			1 938 648	1 938 648	1 938 648	1 938 648	3 104 072		1 378 200
Investment Property Fair Value Model					1 938 648	1 938 648	3 104 072		1 378 200
Investments Fixed Assets	547 416	559 435						1	1
Investments In Group Undertakings Participating Interests								1	1
Net Current Assets Liabilities	1 306 564	2 029 017	863 997	1 169 027	1 130 233	1 899 834	996 332	7 700 056	-1 271 559
Number Shares Issued Fully Paid				6 730	19 230	6 730	6 730
Other Creditors			3 439 759	3 256 184	3 162 792	2 954 508	2 897 921	590 318	3 622 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 095			148	95 405	554 459
Other Disposals Property Plant Equipment			11 095			500	95 405	6 570 189
Other Taxation Social Security Payable		173 702	273 014	255 223	209 106	369 115	58 786	404 987	710 030
Par Value Share		1		1	1	1	1
Payments To Acquire Own Shares								-1 923
Profit Loss			614 611	317 350	25 239	845 163	117 907	582 975
Profit Loss On Ordinary Activities Before Tax		848 971	771 753
Property Plant Equipment Gross Cost		1 779 897	5 751 959	5 944 446	6 175 947	6 296 622	8 954 778	2 515 807	7 243 574
Provisions For Liabilities Balance Sheet Subtotal		26 381	34 535	28 795	36 044	33 016	8 616	20 557	139 669
Redemption Shares Decrease In Equity								1 923
Taxation Including Deferred Taxation Balance Sheet Subtotal		26 381	34 535	28 795	36 044	33 016	8 616	20 557	139 669
Tax Increase Decrease From Effect Capital Allowances Depreciation		44 750	54 511
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 537	11 591
Tax Tax Credit On Profit Or Loss On Ordinary Activities		144 634	157 142
Total Additions Including From Business Combinations Property Plant Equipment			3 983 157	192 487	231 501	121 175	14 588	131 218	4 727 767
Total Assets Less Current Liabilities	2 123 498	2 936 050	6 860 845	6 965 610	6 892 706	7 514 557	10 290 450	7 837 445	4 794 512
Total Increase Decrease From Revaluations Property Plant Equipment							2 738 973
Trade Creditors Trade Payables		109 388	173 464	132 815	209 065	107 772	79 323	179 236	142 824
Trade Debtors Trade Receivables		820 467	852 277	767 472	1 424 735	647 651	46 846	501 056	351 291
Transfers To From Retained Earnings Increase Decrease In Equity								-2 738 973
Creditors Due After One Year		82 684
Creditors Due Within One Year	515 802	541 507
Number Shares Allotted		12 500
Other Reserves	13 772	13 772
Provisions For Liabilities Charges		26 381
Revaluation Reserve	55 895	55 045
Share Capital Allotted Called Up Paid	12 500	12 500
Share Premium Account	97 500	97 500
Tangible Fixed Assets Additions		299 105
Tangible Fixed Assets Cost Or Valuation	1 480 792	1 779 897
Tangible Fixed Assets Depreciation	1 211 274	1 432 299
Tangible Fixed Assets Depreciation Charged In Period		221 025