Starwarz Limited in Norwich, NR10 4JJ

Description

Data updated on: 01-11-2023

The Starwarz Limited company has been in this business field for nine years, as it's been established in 2015. Started with Registered No. 09419413, Starwarz is a Private Limited Company with office in The Bircham Centre Market Place, Norwich NR10 4JJ. This enterprise's principal business activity number is 55100 which means Hotels and similar accommodation. 2023-03-31 is the last time the company accounts were reported.

According to the data we have, this particular business was incorporated in 2015 and has so far been steered by three directors, and out this collection of individuals two (Emma A. and Hugh A.) are still participating in the company's duties. To support the directors in their duties, this business has been utilizing the skillset of Emma A. as a secretary since June 2015.

Executives with significant control over the firm are: Hugh A. owns 1/2 or less of company shares. Emma A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 059

Balance Sheet
Cash Bank In Hand	121 961
Cash Bank On Hand	121 961	73 719	113 304	71 155	67 801	194 264	443 853	140 010
Current Assets	154 935	92 347	158 356	119 091	78 391	239 147	455 707	166 396
Debtors	17 638	9 265	32 424	37 780	733	33 644		15 596
Intangible Fixed Assets	750 000
Net Assets Liabilities	14 059	47 427	77 063	102 080	154 524	230 907	470 876	550 903
Net Assets Liabilities Including Pension Asset Liability	14 059
Other Debtors			1 920			31 527
Property Plant Equipment	685 833	686 581	684 616	693 056	782 743	765 015	738 876	714 006
Stocks Inventory	15 336
Tangible Fixed Assets	685 833
Total Inventories	15 336	9 363	12 628	10 156	9 857	11 239	11 854	10 790

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 959
Shareholder Funds	14 059

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			37 500	75 000	112 500	150 000	187 500	225 000
Accumulated Depreciation Impairment Property Plant Equipment	13 993	31 668	48 719	69 065	106 746	139 996	175 615	202 944
Average Number Employees During Period		14	14	14	14	14	16	19
Bank Borrowings Overdrafts	863 351	814 874	765 944	717 299	666 169	638 195	579 113	527 291
Creditors	863 351	814 874	765 944	717 299	747 161	814 059	717 519	628 022
Creditors Due After One Year	863 351
Creditors Due Within One Year	713 358
Fixed Assets	1 435 833	1 436 581	1 397 116	1 368 056	1 420 243	1 365 015	1 301 376	1 239 006
Increase From Amortisation Charge For Year Intangible Assets				37 500	37 500	37 500	37 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment		17 675	17 051	20 346	37 681	33 250	35 619	27 329
Intangible Assets	750 000	750 000	712 500	675 000	637 500	600 000	562 500	525 000
Intangible Assets Gross Cost	750 000	750 000	750 000	750 000	750 000	750 000	750 000
Intangible Fixed Assets Additions	750 000
Intangible Fixed Assets Cost Or Valuation	750 000
Net Current Assets Liabilities	-558 423	-574 280	-591 609	-548 677	-518 558	-320 049	-112 981	-60 081
Number Shares Allotted	100
Other Creditors	678 080	596 429	680 723	586 546	80 992	175 864	138 406	100 731
Other Taxation Social Security Payable	16 436	22 280	32 415	46 554	6 939	31 788	86 866	64 515
Par Value Share	1
Property Plant Equipment Gross Cost	699 826	718 249	733 335	762 121	889 489	905 011	914 491	916 950
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	699 826
Tangible Fixed Assets Cost Or Valuation	699 826
Tangible Fixed Assets Depreciation	13 993
Tangible Fixed Assets Depreciation Charged In Period	13 993
Total Additions Including From Business Combinations Property Plant Equipment		18 423	15 086	28 786	127 368	15 522	9 480	2 459
Total Assets Less Current Liabilities	877 410	862 301	805 507	819 379	901 685	1 044 966	1 188 395	1 178 925
Trade Creditors Trade Payables	18 842	47 918	36 827	34 668	32 407	6 237	43 371	61 516
Trade Debtors Trade Receivables	17 638	9 265	30 504	37 780	733	2 117		15 596

Company staff

Emma A.

Role: Director

Appointed: 01 June 2015

Latest update: 26 February 2024

Hugh A.

Role: Director

Appointed: 01 June 2015

Latest update: 26 February 2024

Emma A.

Role: Secretary

Appointed: 01 June 2015

Latest update: 26 February 2024

People with significant control

Hugh A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Starwarz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Hugh A.

Emma A.

Graham C.

People with significant control

Hugh A.

Emma A.

Accounts Documents

Company filings

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