Stellar Accountants Limited in Crowthorne, RG45 7NQ

Description

Data updated on: 01-11-2023

The company is located in Crowthorne registered with number: 07796753. It was set up in 2011. The main office of this company is situated at 39 St Johns Street . The postal code for this place is RG45 7NQ. The enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Sat, 31st Dec 2022 is the last time when company accounts were reported.

As the data suggests, this particular limited company was started in October 2011 and has been overseen by two directors.

Executives who have control over the firm are as follows: Susan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 080	4 140	7 071	9 833

Balance Sheet
Current Assets	10 399	13 375	21 798	23 931	27 052	80 452	144 446	84 335
Net Assets Liabilities						7 188	94 954	61 515
Cash Bank In Hand	7 078	10 936	16 398	21 006
Debtors	3 321	2 439	5 134	2 659
Intangible Fixed Assets	26 655	23 819	20 983	18 147
Stocks Inventory			266	266
Tangible Fixed Assets	2 389	1 845	2 040	1 547

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	5 079	4 040	6 971	9 733
Shareholder Funds	5 080	4 140	7 071	9 833

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							628
Creditors				33 792	38 972	80 102	51 770	22 820
Fixed Assets	29 044	25 664	23 023	19 694	17 839	6 838	1 903
Net Current Assets Liabilities	-23 964	-21 524	-15 952	-9 861	-11 920	350	93 051	61 515
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							375
Total Assets Less Current Liabilities	5 080	4 140	7 071	9 833	5 919	7 188	94 954	61 515
Creditors Due Within One Year	34 363	34 899	37 750	33 792
Intangible Fixed Assets Additions	28 360
Intangible Fixed Assets Aggregate Amortisation Impairment	1 705	4 541	7 377	10 213
Intangible Fixed Assets Amortisation Charged In Period	1 705	2 836	2 836	2 836
Intangible Fixed Assets Cost Or Valuation	28 360	28 360	28 360
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	2 720		791	225
Tangible Fixed Assets Cost Or Valuation	2 720	2 720	3 511	3 736
Tangible Fixed Assets Depreciation	331	875	1 471	2 189
Tangible Fixed Assets Depreciation Charged In Period	331	544	596	718
Average Number Employees During Period						4	4

Company staff

Pauline W.

Role: Director

Appointed: 04 February 2013

Latest update: 23 December 2023

Susan K.

Role: Director

Appointed: 04 October 2011

Latest update: 23 December 2023

People with significant control

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 June 2013
Annual Accounts 9 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Stellar Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

Susan K.

People with significant control

Susan K.

Pauline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stellar Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

Susan K.

People with significant control

Susan K.

Pauline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015