Stars On The Ground Limited in Farnham, GU10 4QJ

Description

Data updated on: 01-11-2023

Stars On The Ground Limited 's been on the market for at least 9 years. Registered under the number 09396376 in 2015, the firm is based at The History Room At Farnham Pottery Pottery Lane, Farnham GU10 4QJ. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Its most recent accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-20.

We have one managing director at present supervising this specific business, specifically James M. who has been doing the director's assignments since 2015-01-20.

Executives who control the firm include: Colette M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 580	44 562	14 795	12 155	12 131	16 027	18 375	50 780	27 213
Current Assets	7 580	49 962	15 983	12 155	12 131	16 177	18 375	53 166	27 353
Debtors		5 400	1 188			150		2 386	140
Net Assets Liabilities	672	19 716	1 967	6 305	8 255	12 317	14 681	41 819	24 855
Other Debtors			1 188			150		2 386	140
Property Plant Equipment	792	609	326	44	20	1	1	1 550
Cash Bank In Hand	7 580
Net Assets Liabilities Including Pension Asset Liability	672
Tangible Fixed Assets	792

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	261	524	807	1 089	1 113	1 132	1 132	1 132
Additions Other Than Through Business Combinations Property Plant Equipment		80						1 549
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Corporation Tax Payable		4 837
Creditors	7 700	30 733	14 280	5 894	3 896	3 861	3 695	12 602	2 498
Increase From Depreciation Charge For Year Property Plant Equipment		263	283	282	24	19			516
Net Current Assets Liabilities	-120	19 229	1 703	6 261	8 235	12 316	14 680	40 564	24 855
Nominal Value Allotted Share Capital			1 000	1 000			1 000	1 000	1 000
Number Shares Allotted	1 000			1 000		1 000	1 000	1 000	1 000
Other Creditors	7 666	19 977	8 583	1 941	1 438	1 569	2 498	2 815	1 356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 648
Other Disposals Property Plant Equipment									2 682
Other Taxation Social Security Payable	34	4 892
Par Value Share	1			1			1	1	1
Property Plant Equipment Gross Cost	1 053	1 133	1 133	1 133	1 133	1 133	1 133	2 682
Provisions For Liabilities Balance Sheet Subtotal		122	62					295
Taxation Social Security Payable		9 729	5 156	3 532	2 458	2 292	1 197	8 738	1 142
Total Assets Less Current Liabilities	672	19 838	2 029	6 305			14 681	42 114	24 855
Trade Creditors Trade Payables		1 027	541	421				1 049
Trade Debtors Trade Receivables		5 400
Amount Specific Advance Or Credit Directors			1 188					191	140
Amount Specific Advance Or Credit Made In Period Directors			2 644	1 085				191	140
Amount Specific Advance Or Credit Repaid In Period Directors			1 456	2 273					191
Capital Employed	672
Creditors Due Within One Year	7 700
Number Shares Allotted Increase Decrease During Period	1 000
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 053
Tangible Fixed Assets Cost Or Valuation	1 053
Tangible Fixed Assets Depreciation	261
Tangible Fixed Assets Depreciation Charged In Period	261
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

James M.

Role: Director

Appointed: 20 January 2015

Latest update: 26 January 2024

People with significant control

Colette M.

Notified on 28 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-20
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016

Stars On The Ground Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

Colette M.

James M.

Accounts Documents

Company filings

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