Wenalt Starlite Limited in Colchester, CO3 3LX

Description

Data updated on: 01-11-2023

Based in Warden House, Colchester CO3 3LX Wenalt Starlite Limited is categorised as a Private Limited Company with 07165410 Companies House Reg No. This company was launched on February 23, 2010. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-02-23.

As stated, this specific company was created fourteen years ago and has been guided by four directors, out of whom two (Tina O. and Consorcia O.) are still functioning.

Executives who control the firm include: Consorcia O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina O. 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	2011-02-28	2012-02-28	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29	150	7 390	14 182	40 706	38 031	112 001

Balance Sheet
Cash Bank In Hand	8 957	8 167	28 918	22 950	59 003	51 803	125 445
Current Assets	11 836	9 714	28 934	23 433	59 003	53 423	133 711	202 403	218 496	151 267	142 350	126 561	91 557	426 554
Debtors	2 879	1 547	16	483		1 620	8 266
Net Assets Liabilities Including Pension Asset Liability	29	150	7 390	14 182	40 706	38 031	112 001
Tangible Fixed Assets	1 334	744	366	3 187	1 989	5 810	4 203

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	100
Profit Loss Account Reserve	28	149	7 389	14 181	40 705	38 030	111 901
Shareholder Funds	29	150	7 390	14 182	40 706	38 031	112 001

Other Financial Data
Amount Specific Advance Or Credit Directors							1 263	987	23 750
Amount Specific Advance Or Credit Made In Period Directors								276	24 737
Amount Specific Advance Or Credit Repaid In Period Directors										23 750
Average Number Employees During Period									1	1	1	1	1	1
Creditors							25 072	32 849	21 233	12 833	12 505	10 130	16 803	82 584
Creditors Due Within One Year		10 159	21 837	11 801	19 888	20 040	25 072
Debtors Due After One Year							-8 266
Fixed Assets	1 334	744					4 203	8 396	4 697	2 695	527	455	1 757	1 296
Net Current Assets Liabilities	-1 025	-445	7 097	11 632	39 115	33 383	108 639	169 554	197 263	138 434	129 845	116 431	74 754	343 970
Number Shares Allotted			1	1	1	100	100
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges	280	149	73	637	398	1 162	841
Share Capital Allotted Called Up Paid		1	1	1	1	1	100
Tangible Fixed Assets Additions		144		3 361		5 826	1 409
Tangible Fixed Assets Cost Or Valuation	1 511	1 655	1 655	5 016	5 016	10 842	12 251
Tangible Fixed Assets Depreciation	177	911	1 289	1 829	3 027	5 032	8 048
Tangible Fixed Assets Depreciation Charged In Period			378	540	1 198	2 005	3 016
Total Assets Less Current Liabilities	309	299	7 463	14 819	41 104	39 193	112 842	177 950	201 960	141 129	130 372	116 886	76 511	345 266
Creditors Due Within One Year Total Current Liabilities	12 861	10 159
Tangible Fixed Assets Depreciation Charge For Period		734

Company staff

Tina O.

Role: Director

Appointed: 15 March 2023

Latest update: 11 April 2024

Consorcia O.

Role: Director

Appointed: 03 July 2018

Latest update: 11 April 2024

People with significant control

Consorcia O.

Notified on 15 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tina O.

Notified on 15 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Consorcia O.

Notified on 6 April 2016

Ceased on 15 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian O.

Notified on 6 April 2016

Ceased on 26 April 2019

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 February 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Wenalt Starlite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina O.

Consorcia O.

John C.

Brian O.

People with significant control

Consorcia O.

Tina O.

Consorcia O.

Brian O.

Accounts Documents

Company filings

Filing category

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