North Star Cxo Advisory Ltd in Fleet, GU51 4HP

Description

Data updated on: 01-11-2023

This business is situated in Fleet registered with number: 04857822. This company was registered in 2003. The office of the firm is located at Pinebank Reading Road North. The area code for this address is GU51 4HP. Despite the fact, that currently it is referred to as North Star Cxo Advisory Ltd, it had the name changed. The company was known under the name Visual Media Software until Thursday 30th October 2014, when it got changed to Homes And Rooms (ip). The definitive transformation came on Monday 6th March 2023. The firm's SIC code is 62020 which stands for Information technology consultancy activities. 2022-07-31 is the last time the accounts were reported.

Currently, there seems to be only a single director in the company: Barry S. (since Wednesday 6th August 2003). That firm had been supervised by David H. until 2022. What is more, the managing director's assignments are assisted with by a secretary - Tracy S., who was chosen by the firm in 2003.

Previous company's names
North Star Cxo Advisory Ltd 2023-03-06
Homes And Rooms (ip) Limited 2014-10-30
Visual Media Software Limited 2003-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31
Currency
Net Worth	98 898	32 475	-86 883	-146 820

Balance Sheet
Cash Bank In Hand	52 550	1 632	30 597	4 419
Current Assets	103 055	10 656	36 029	26 241
Debtors	50 505	9 024	5 432	21 822
Intangible Fixed Assets			43 799	57 577
Net Assets Liabilities Including Pension Asset Liability	98 898	32 475	-86 883
Tangible Fixed Assets	19 801	28 228	52 647	10 565

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 172
Profit Loss Account Reserve	97 898	31 475	-87 882	-297 820
Shareholder Funds	98 898	32 475	-86 883	-146 820

Other Financial Data
Creditors Due Within One Year	20 338	2 738	175 559	241 203
Fixed Assets			52 648	68 142
Intangible Fixed Assets Additions				44 259
Intangible Fixed Assets Aggregate Amortisation Impairment			33 869	64 350
Intangible Fixed Assets Amortisation Charged In Period				30 481
Intangible Fixed Assets Cost Or Valuation			77 668	121 927
Net Current Assets Liabilities	82 717	7 918	-139 530	-214 962
Number Shares Allotted		1 000	1 000	117 241
Par Value Share		1	1	0
Provisions For Liabilities Charges	3 620	3 671
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 172
Share Premium Account				149 828
Tangible Fixed Assets Additions		19 576	46 787	5 238
Tangible Fixed Assets Cost Or Valuation	42 009	61 585	30 704	35 942
Tangible Fixed Assets Depreciation	22 208	33 357	55 725	25 377
Tangible Fixed Assets Depreciation Charged In Period		11 149	22 368	3 522
Total Assets Less Current Liabilities	102 518	36 146	-86 882	-146 820

Company staff

Barry S.

Role: Director

Appointed: 06 August 2003

Latest update: 21 November 2023

Tracy S.

Role: Secretary

Appointed: 06 August 2003

Latest update: 21 November 2023

People with significant control

Executives who have control over the firm are as follows: Barry S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry S.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Tracy S.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	16 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2013

North Star Cxo Advisory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Tracy S.

David H.

People with significant control

Barry S.

Tracy S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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