Starmark Associates Limited in Winster, DE4 2DS

Description

Data updated on: 01-11-2023

Registered at The Old Farmhouse, Winster DE4 2DS Starmark Associates Limited is categorised as a Private Limited Company issued a 03574345 Companies House Reg No. The company was set up twenty six years ago. The company's registered with SIC code 62012 which means Business and domestic software development. Its latest accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-02.

In order to be able to match the demands of their client base, this firm is continually overseen by a team of two directors who are Gillian G. and John G.. Their support has been of extreme use to this firm since 30th July 1998.

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares. Gillian G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 809	-12 731	-13 255	-14 202	-14 831	-15 519

Balance Sheet
Current Assets	554	263	576	990	445	246	309	895	411	120	268	255	2 654
Net Assets Liabilities						-15 519	-16 439	-16 326	-22 983	-23 257	-23 424	-23 658	-19 085
Cash Bank In Hand	529	260	373	959
Debtors	25	3	203	31
Net Assets Liabilities Including Pension Asset Liability	-11 809	-12 731	-13 255	-14 202	-14 831	-15 519
Tangible Fixed Assets	374	650	242	4
Trade Debtors		3	203

Capital & Reserves
Called Up Share Capital	1 802	1 802	1 802	1 802	1 802
Profit Loss Account Reserve	-13 611	-14 533	-15 057	-16 004	-16 633
Shareholder Funds	-11 809	-12 731	-13 255	-14 202	-14 831	-15 519

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						16 049	16 890	17 221	23 394	23 377	23 692	23 913	21 739
Depreciation Amortisation Impairment Expense						142	142	142
Fixed Assets	374	650	242	4		284	142
Net Current Assets Liabilities	-12 183	-13 381	-13 497	-14 206	-14 831	-15 803	-16 581	-16 326	-22 983	-23 257	-23 424	-23 658	-19 085
Other Operating Expenses Format2						341	426	171	502	254	284	235	389
Profit Loss						-687	-921	113	-8 683	-274	-286	-235	5 054
Raw Materials Consumables Used						532	732	129	16	20	120
Staff Costs Employee Benefits Expense									8 165
Total Assets Less Current Liabilities	-11 809	-12 731	-13 255	-14 202	-14 831	-15 519	-16 439	-16 326	-22 983	-23 257	-23 424	-23 658	-19 085
Turnover Revenue						328	379	555			118		5 443
Creditors Due Within One Year	12 737	13 644	14 073	15 196	15 276	16 049
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				238	4
Number Shares Allotted	1 802	1 802	1 802	1 802
Other Creditors Due Within One Year		13 644	14 068
Other Operating Charges Format2				715	553
Par Value Share	1	1	1	1
Profit Loss For Period				-948	-629
Raw Materials Consumables				249	213
Share Capital Allotted Called Up Paid	1 802	1 802	1 802	1 802
Tangible Fixed Assets Additions		714
Tangible Fixed Assets Cost Or Valuation	9 742	10 456	10 456	10 456
Tangible Fixed Assets Depreciation	9 368	9 806	10 214	10 452
Tangible Fixed Assets Depreciation Charged In Period		438	408	238
Taxation Social Security Due Within One Year			5
Turnover Gross Operating Revenue				254	141

Company staff

Gillian G.

Role: Secretary

Appointed: 30 July 1998

Latest update: 10 February 2024

Gillian G.

Role: Director

Appointed: 30 July 1998

Latest update: 10 February 2024

John G.

Role: Director

Appointed: 30 July 1998

Latest update: 10 February 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Starmark Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Gillian G.

John G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John G.

Gillian G.

Accounts Documents

Company filings

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