Starlite Direct Limited in Sleaford, NG34 8GL

Description

Data updated on: 01-11-2023

Starlite Direct is a business situated at NG34 8GL Sleaford at Starlite Sleaford Enterprise Park. This firm was formed in 2005 and is established as reg. no. 05489970. This firm has been active on the UK market for 19 years now and the status at the time is active. The enterprise's registered with SIC code 46420 - Wholesale of clothing and footwear. Starlite Direct Ltd released its latest accounts for the financial year up to 2023-05-31. Its latest confirmation statement was submitted on 2023-03-10.

According to the data we have, this firm was built in June 24, 2005 and has so far been governed by four directors. In order to support the directors in their duties, this firm has been utilizing the skills of Gillian C. as a secretary since June 2005.

The companies that control this firm are as follows: Starlite Dance Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sleaford at Pride Parkway, Enterprise Park, NG34 8GL and was registered as a PSC under the registration number 13230155.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 821	155 780	532 049	368 378	402 454
Current Assets	1 909 356	2 154 098	2 282 298	2 381 551	2 389 002
Debtors	80 897	107 169	267 940	207 432	179 288
Net Assets Liabilities	1 604 874	1 642 778	1 706 680	1 813 245	1 917 678
Other Debtors	31 900	38 415	228 397	17 199	17 544
Total Inventories	1 821 638	1 891 149	1 482 309	1 805 741	1 807 260
Property Plant Equipment	32 224	16 984	3 315	66

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment	71 275	86 515	100 184	103 433	103 499
Amounts Owed By Group Undertakings			4	174 945	116 984
Average Number Employees During Period	18	18	18	16	15
Bank Borrowings Overdrafts		250 000	237 845	166 667	41 667
Creditors	332 023	250 000	237 845	166 667	125 000
Fixed Assets	32 224	16 984	3 315	66
Increase From Depreciation Charge For Year Property Plant Equipment		15 240	13 669	3 249	66
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	1 577 333	1 877 668	1 941 210	1 979 846	2 042 678
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	29 701	13 581	13 740	12 914	15 545
Other Taxation Social Security Payable	82 452	80 035	36 671	133 403	107 365
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	103 499	103 499	103 499	40 791
Total Assets Less Current Liabilities	1 609 557	1 894 652	1 944 525	1 979 912	2 042 678
Trade Creditors Trade Payables	219 870	182 814	290 677	213 721	181 747
Trade Debtors Trade Receivables	48 997	68 754	39 539	15 288	44 760
Provisions For Liabilities Balance Sheet Subtotal	4 683	1 874