Starmall Limited in Edgware, HA8 5JA

Description

Data updated on: 01-11-2023

Starmall Limited is officially located at Edgware at 40 Limesdale Gardens. You can search for the company by its zip code - HA8 5JA. The firm has been operating on the UK market for 25 years. This firm is registered under the number 03820942 and its state is active. This company's principal business activity number is 56101 which means Licensed restaurants. Starmall Ltd reported its account information for the period up to 2022-08-31. The business most recent confirmation statement was released on 2023-04-06.

There is 1 managing director at the moment overseeing this limited company, namely Velayuthapillai S. who's been utilizing the director's duties since 1999-08-06. The limited company had been led by Janany S. until thirteen years ago.

Sugarnan V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-51 239	-36 694	11 118	33 956	59 003	104 486

Balance Sheet
Cash Bank On Hand						49 904	29 819	26 204	49 416	84 006	103 656	66 090
Current Assets	122 052	129 912	128 446	123 422	183 864	230 655	237 902	230 985	236 527	227 733	218 183	199 214
Debtors	23 894	26 412	23 894	23 894	23 894	34 351	34 351	34 351	29 201	42 247	29 201	42 392
Net Assets Liabilities						104 486	123 503	148 952	110 944	105 271	164 580	177 968
Property Plant Equipment						143 380	161 969	161 817	161 862	476 919	481 501	571 344
Total Inventories						146 400	173 732	170 430	152 760	101 480	85 326	90 732
Cash Bank In Hand	5 738	6 100	9 931	4 176	20 616	49 904
Net Assets Liabilities Including Pension Asset Liability	-51 239	-36 694	11 118	33 957	59 003	104 486
Stocks Inventory	92 420	97 400	94 621	95 352	139 354	146 400
Tangible Fixed Assets	164 476	158 993	146 371	138 343	132 736	143 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-51 339	-36 794	11 018	33 857	58 903	104 386
Shareholder Funds	-51 239	-36 694	11 118	33 956	59 003	104 486

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities							3 747
Accumulated Depreciation Impairment Property Plant Equipment						127 527	141 108	157 591	174 086	194 855	218 759	272 838
Additions Other Than Through Business Combinations Property Plant Equipment							32 170	16 331	16 540	352 366	30 701	167 538
Average Number Employees During Period							20	21	21	21	21	20
Bank Borrowings Overdrafts								1 197
Creditors						269 549	276 368	243 850	287 445	599 103	534 151	574 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 276
Disposals Property Plant Equipment												23 616
Finished Goods Goods For Resale						146 400	173 732	170 430	152 760
Fixed Assets	164 476	158 993	146 372	138 343	132 736	143 380			161 862	476 919	481 501	571 344
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											2 215	2 215
Increase From Depreciation Charge For Year Property Plant Equipment							13 581	16 483	16 495	13 493	23 904	54 079
Loans From Directors						118 814	118 241	103 109	80 692
Net Current Assets Liabilities	-190 722	-176 240	-123 963	-89 684	-67 736	-38 894	-38 466	-12 865	-50 918	371 370	315 968	375 396
Other Creditors						7 249	8 202	5 660	821
Property Plant Equipment Gross Cost						270 907	303 077	319 408	335 948	671 774	702 475	844 182
Provisions For Liabilities Balance Sheet Subtotal										278	953	865
Taxation Social Security Payable						18 154	4 642	11 254	6 100
Total Assets Less Current Liabilities	-26 246	-17 247	22 409	48 658	65 000	104 486			110 944	105 549	165 533	195 948
Trade Creditors Trade Payables						125 332	141 536	122 630	199 832
Trade Debtors Trade Receivables						34 351	34 351	34 351	34 351
Creditors Due After One Year	24 993	19 447	11 291	14 702	5 997
Creditors Due Within One Year	312 774	306 152	252 408	213 106	251 600	269 549
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year		26 412	23 894	23 894	23 894	34 351
Par Value Share			1	1	1	1
Secured Debts		306 152	252 408	213 106	251 600	269 549
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		10 294		6 124	22 011	22 518
Tangible Fixed Assets Cost Or Valuation	209 960	220 254	220 254	226 378	248 389	270 907
Tangible Fixed Assets Depreciation	45 484	61 261	73 882	88 035	115 653	127 527
Tangible Fixed Assets Depreciation Charged In Period		15 777	12 621	14 152	27 617	11 874

Company staff

Velayuthapillai S.

Role: Director

Appointed: 11 October 1999

Latest update: 7 April 2024

Janany S.

Role: Secretary

Appointed: 05 August 2006

Resigned: 27 May 2011

Latest update: 7 April 2024

Janany S.

Role: Director

Appointed: 24 January 2005

Resigned: 27 May 2011

Latest update: 7 April 2024

Kanapathipillai N.

Role: Secretary

Appointed: 15 December 2004

Resigned: 05 August 2006

Latest update: 7 April 2024

Chandrakirti S.

Role: Secretary

Appointed: 11 October 1999

Resigned: 15 December 2004

Latest update: 7 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 06 August 1999

Resigned: 06 October 1999

Latest update: 7 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 06 August 1999

Resigned: 06 October 1999

Address: Northwood, Middlesex, HA6 3AE

Latest update: 7 April 2024

People with significant control

Sugarnan V.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 January 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 November 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Starmall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Velayuthapillai S.

Janany S.

Janany S.

Kanapathipillai N.

Chandrakirti S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Sugarnan V.

Accounts Documents

Company filings

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