Sunstar Group Limited in Mitcham, CR4 3BW

Description

Data updated on: 01-11-2023

Sunstar Group came into being in 1990 as a company enlisted under no 02506998, located at CR4 3BW Mitcham at C/o Danmirr Consultants. It has been in business for thirty four years and its last known status is active. Created as Sunstar Food And Wines, it used the name up till 2006, the year it was changed to Sunstar Group Limited. This business's classified under the NACE and SIC code 47110 which means . The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-08-15.

Because of the firm's constant expansion, it became necessary to acquire other executives: Akhtar K. and Mohammed K. who have been working together since 1993 to promote the success of this company. To help the directors in their tasks, this company has been utilizing the skillset of Mahomed A. as a secretary since 2004.

Executives who control the firm include: Akhtar K. owns 1/2 or less of company shares. Najib K. owns over 1/2 to 3/4 of company shares .

Previous company's names
Sunstar Group Limited 2006-09-12
Sunstar Food And Wines Limited 1990-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 399 055	7 557 260	9 193 901	9 046 477	9 197 148	9 452 258

Balance Sheet
Cash Bank In Hand	501 805	249 706	959 061	455 245	100 270	300 012
Cash Bank On Hand						300 012	498 605		654 375	499 801	408 590
Current Assets	1 004 382	671 325	1 585 437	1 269 133	343 751	1 256 967	829 172	388 081	1 254 593	975 382	838 515
Debtors	502 577	421 619	626 376	813 888	243 481	956 955	330 567	388 081	600 218	475 581	429 925
Intangible Fixed Assets	1 240 000	1 240 000	570 000	370 000	1 048 352	987 236
Net Assets Liabilities						9 452 258	9 629 438	9 515 372	10 020 854	10 340 453	11 622 887
Net Assets Liabilities Including Pension Asset Liability	7 399 055	7 562 196	9 193 901	9 046 477	9 197 148	9 452 258
Other Debtors						795 743	290 656	327 581	539 786	475 581	429 925
Property Plant Equipment						15 226 977	15 707 212	16 574 868	16 145 060	16 280 146	18 077 068
Tangible Fixed Assets	13 964 096	13 982 993	13 126 965	13 741 958	14 992 156	15 226 977

Capital & Reserves
Called Up Share Capital	3	3	2	3	3	3
Profit Loss Account Reserve	891 764	1 054 905	3 739 778	3 942 354	4 508 366	4 763 476
Shareholder Funds	7 399 055	7 557 260	9 193 901	9 046 477	9 197 148	9 452 258

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						267 368	518 288	911 411	911 411	911 411	1 036 411
Accumulated Depreciation Impairment Property Plant Equipment						600 376	639 850	689 061	747 139	795 514	786 099
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts						7 274 991	7 244 536	7 404 570	7 243 903	7 043 159	7 346 525
Creditors						7 353 291	7 297 615	7 432 427	7 250 652	7 071 016	7 374 382
Creditors Due After One Year	8 217 063	7 974 345	5 943 861	6 353 798	6 575 583	7 353 291
Creditors Due Within One Year	751 310	587 379	593 979	697 017	611 528	665 631
Disposals Property Plant Equipment							554 648		880 713		50 219
Finance Lease Liabilities Present Value Total						78 300	53 079	27 857	6 749	27 857	27 857
Fixed Assets	15 363 046	15 452 595	14 146 304	14 828 159	16 040 508	16 214 213	16 443 528	16 824 868	16 395 060	16 530 146	18 202 068
Increase From Amortisation Charge For Year Intangible Assets							250 920				125 000
Increase From Depreciation Charge For Year Property Plant Equipment							39 474		58 078	48 375	40 804
Intangible Assets						987 236	736 316	250 000	250 000	250 000	125 000
Intangible Assets Gross Cost						1 254 604		1 161 411	1 161 411	1 161 411
Intangible Fixed Assets Additions					791 411
Intangible Fixed Assets Aggregate Amortisation Impairment			670 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			-670 000
Intangible Fixed Assets Cost Or Valuation	1 240 000	1 240 000	570 000	370 000	1 048 352
Intangible Fixed Assets Disposals				200 000
Investments Fixed Assets	158 950	229 602	449 339	716 201
Net Current Assets Liabilities	253 072	79 010	991 458	572 116	-267 777	591 336	483 525	122 931	876 446	881 323	795 201
Number Shares Allotted		3	3	3	3	3
Other Creditors						377 295	228 451	158 362	201 502
Other Reserves	6 195 617	6 195 617	5 142 449	4 792 449	4 377 108	4 377 108
Other Taxation Social Security Payable						63 813	11 000	-619	61 704
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 827 353	16 347 062	17 263 929	16 892 199	17 075 660	18 863 167
Revaluation Reserve	311 671	311 671	311 671	311 671	311 671	311 671
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		172 883	13 264	927 756	2 384 895	282 083
Tangible Fixed Assets Cost Or Valuation	15 175 180	15 348 063	13 807 898	14 411 502	15 545 270	15 827 353
Tangible Fixed Assets Depreciation	1 211 084	1 365 070	680 933	669 544	553 114	600 376
Tangible Fixed Assets Depreciation Charged In Period		153 986	75 191	69 229	58 179	47 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			307 968	80 618	174 609
Tangible Fixed Assets Disposals			1 102 069	324 152	1 251 127
Total Additions Including From Business Combinations Property Plant Equipment							1 074 357		508 983	183 461	2 890 443
Total Assets Less Current Liabilities	15 616 118	15 536 541	15 137 762	15 400 275	15 772 731	16 805 549	16 927 053	16 947 799	17 271 506	17 411 469	18 997 269
Trade Creditors Trade Payables						224 523	106 196	104 732	98 447	36 600
Trade Debtors Trade Receivables						161 212	39 911	60 500	60 432
Accrued Liabilities									20 252	1 717	7 092
Corporation Tax Payable									61 704	29 733	15 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment											50 219
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-2 311 015
Total Increase Decrease From Revaluations Property Plant Equipment											1 258 298

Company staff

Mahomed A.

Role: Secretary

Appointed: 01 January 2004

Latest update: 4 April 2024

Mohammed K.

Role: Secretary

Appointed: 01 October 1993

Latest update: 4 April 2024

Akhtar K.

Role: Director

Appointed: 01 October 1993

Latest update: 4 April 2024

Mohammed K.

Role: Director

Appointed: 31 May 1991

Latest update: 4 April 2024

Imran K.

Role: Director

Appointed: 15 June 2007

Resigned: 25 February 2008

Latest update: 4 April 2024

Sangeeta P.

Role: Director

Appointed: 06 February 2006

Resigned: 01 April 2006

Latest update: 4 April 2024

Mohammed M.

Role: Director

Appointed: 01 July 2001

Resigned: 31 March 2004

Latest update: 4 April 2024

Liaqat H.

Role: Director

Appointed: 03 June 1994

Resigned: 01 May 2003

Latest update: 4 April 2024

Jan A.

Role: Secretary

Appointed: 31 May 1991

Resigned: 01 October 1993

Latest update: 4 April 2024

Mohamed A.

Role: Director

Appointed: 31 May 1991

Resigned: 03 June 1994

Latest update: 4 April 2024

People with significant control

Akhtar K.

Notified on 21 July 2023

Nature of control:

1/2 or less of shares

Najib K.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Sunstar Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahomed A.

Mohammed K.

Akhtar K.

Mohammed K.

Imran K.

Sangeeta P.

Mohammed M.

Liaqat H.

Jan A.

Mohamed A.

People with significant control

Akhtar K.

Najib K.

Accounts Documents

Company filings

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