Starlight Xpress Limited in Bracknell, RG42 5QX

Description

Data updated on: 01-11-2023

This firm referred to as Starlight Xpress was founded on 1966/05/24 as a Private Limited Company. This firm's office could be found at Bracknell on Unit 3 Brooklands Farm Business Park, Bottle Lane Binfield. Should you need to reach this firm by post, its area code is RG42 5QX. The company reg. no. for Starlight Xpress Limited is 00879965. Since 1998/03/20 Starlight Xpress Limited is no longer under the business name Functional Design & Engineering. This firm's principal business activity number is 27900 and has the NACE code: Manufacture of other electrical equipment. Starlight Xpress Ltd filed its latest accounts for the period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-01-04.

There's a team of three directors managing the following limited company right now, specifically Gillian H., Terence P. and Michael H. who have been executing the directors obligations for 2 years.

Previous company's names
Starlight Xpress Limited 1998-03-20
Functional Design & Engineering Limited 1966-05-24

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422 903	384 008	405 352	619 296	770 210

Balance Sheet
Cash Bank On Hand					402 580	520 171	530 155	319 035	307 111	238 148	246 366	198 799
Current Assets	488 331	451 385	443 511	715 737	834 432	873 057	936 288	809 949	764 093	726 655	721 612	652 501
Debtors	124 705	129 034	122 206	125 127	145 970	80 198	61 268	189 064	153 568	163 685	161 792	160 160
Net Assets Liabilities					770 210	839 772	909 117	799 772	741 996	705 244	679 918	615 284
Other Debtors					33 061	23 247	15 007	31 240	20 736	25 866	24 183	26 992
Property Plant Equipment					13 442	18 043	13 002	12 615	9 887	6 864	1 563	1 615
Total Inventories					285 882	272 688	344 865	301 850	303 414	324 822	313 454	293 542
Cash Bank In Hand	193 810	174 581	96 476	370 753	402 580
Stocks Inventory	169 816	147 770	224 829	219 857	285 882
Tangible Fixed Assets	3 276	422	70	11 814	13 442

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	422 703	383 808	396 852	619 096	770 010
Shareholder Funds	422 903	384 008	405 352	619 296	770 210

Other Financial Data
Accrued Liabilities							2 130	2 130	4 286	7 056	4 306	4 306
Accumulated Depreciation Impairment Property Plant Equipment					21 754	25 046	32 366	39 204	44 850	51 196	39 337	41 284
Additions Other Than Through Business Combinations Property Plant Equipment						7 893	2 279	6 451	2 918	3 323	565	1 999
Amounts Owed By Related Parties							753	3 599
Amounts Owed To Related Parties									6 262	7 502	8 867	8 867
Average Number Employees During Period					8	7	8	8	8	6	5	4
Bank Overdrafts					2 929	478	3 727	2 484	464	268	2 371	3 107
Comprehensive Income Expense					250 914	201 506	169 345
Creditors					77 663	47 900	36 745	19 364	30 106	26 971	42 960	38 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-16 591
Disposals Property Plant Equipment											-17 725
Dividend Per Share Interim					100 000	131 944	100 000	1 000	500
Dividends Paid					-100 000	-131 944	-100 000
Dividends Paid On Shares Interim							100 000	100 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 292	7 320	6 838	5 646	6 346	4 732	1 947
Net Current Assets Liabilities	419 627	383 586	396 982	607 482	756 768	825 157	899 543	790 585	733 987	699 684	678 652	613 976
Nominal Value Allotted Share Capital							200	200	200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Creditors					34 265	10 017	12 640	6 264
Other Inventories					244 662	227 874	280 264	231 796	278 469
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments							11 527	17 149	9 591	8 888	9 138	8 214
Profit Loss					250 914	201 506	169 345
Property Plant Equipment Gross Cost					35 196	43 089	45 368	51 819	54 737	58 060	40 900	42 899
Provisions For Liabilities Balance Sheet Subtotal						3 428	3 428	3 428	1 878	1 304	297	307
Raw Materials Consumables									303 414	324 822	313 454	293 542
Taxation Social Security Payable					5 781	777	7 204	2 500	4 297	4 289	6 186	4 673
Total Assets Less Current Liabilities	422 903	384 008	405 352	619 296	770 210	843 200	912 545	803 201	743 874	706 548	680 215	615 591
Total Borrowings					2 929	478	3 727	2 484	464	268	2 371	3 107
Trade Creditors Trade Payables					34 688	36 628	13 174	5 986	14 797	7 856	21 230	17 572
Trade Debtors Trade Receivables					112 908	56 951	45 508	137 075	123 241	128 931	128 471	124 954
Work In Progress					41 220	44 814	64 601	70 054	24 945
Company Contributions To Money Purchase Plans Directors							3 331	3 428	3 478	3 391	3 330	4 253
Director Remuneration							83 933	85 778	84 890	85 890	85 889	98 447
Creditors Due Within One Year	68 704	67 799	46 529	108 255	77 664
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				15 752	7 080
Tangible Fixed Assets Cost Or Valuation	35 464	35 464	12 364	28 116	35 196
Tangible Fixed Assets Depreciation	32 188	35 042	12 294	16 302	21 754
Tangible Fixed Assets Depreciation Charged In Period		2 854	352	4 008	5 452
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 100
Tangible Fixed Assets Disposals			23 100

Company staff

Gillian H.

Role: Director

Appointed: 22 November 2022

Latest update: 21 January 2024

Gillian H.

Role: Secretary

Appointed: 23 July 2012

Latest update: 21 January 2024

Terence P.

Role: Director

Appointed: 17 July 2012

Latest update: 21 January 2024

The companies with significant control over this firm include: Sx Imaging Ltd owns over 3/4 of company shares. This business can be reached in Bracknell at Bottle Lane, Binfield, RG42 5QX and was registered as a PSC under the reg no 8017680.

Sx Imaging Ltd

Address: Unit 3 Brooklands Farm Busines Park Bottle Lane, Binfield, Bracknell, RG42 5QX, England

Legal authority Section 1115 Of The Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 8017680

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Starlight Xpress Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Gillian H.

Terence P.

Michael H.

Michael C.

Rosemary C.

Reginald P.

Gillian H.

Wendy B.

Mildred D.

Reginald D.

People with significant control

Sx Imaging Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies