Founded in 2015, A Star Property, classified under reg no. 09633098 is an active company. Currently registered at 1 Victoria Gardens HU5 3ED, Hull the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Lee B., appointed on 10 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Victoria Gardens |
Office Address2 | Victoria Avenue |
Town | Hull |
Post code | HU5 3ED |
Country of origin | United Kingdom |
Registration Number | 09633098 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Lee B. This PSC and has 75,01-100% shares.
Lee B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 24 159 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 637 | 18 097 | 3 807 | 2 606 | 16 081 | ||
Current Assets | 9 975 | 6 322 | 5 971 | 19 446 | |||
Debtors | 2 515 | 3 365 | 3 365 | ||||
Net Assets Liabilities | 24 159 | 28 011 | 25 493 | 185 487 | 228 607 | 235 992 | 315 149 |
Other Debtors | 2 515 | 3 365 | 3 365 | ||||
Property Plant Equipment | 278 625 | 525 625 | |||||
Net Assets Liabilities Including Pension Asset Liability | 24 159 | ||||||
Tangible Fixed Assets | 120 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 25 000 | ||||||
Profit Loss Account Reserve | -841 | ||||||
Shareholder Funds | 24 159 | ||||||
Other | |||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -826 | -600 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 110 220 | 110 220 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 75 500 | ||||||
Amount Specific Bank Loan | 48 016 | 46 003 | 43 921 | 41 753 | 42 094 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 46 003 | 43 908 | 41 754 | 81 593 | 69 539 | ||
Creditors | 95 015 | 25 000 | 70 128 | 68 033 | 65 879 | 105 718 | 497 058 |
Financial Liabilities | 24 125 | 24 125 | 24 125 | 24 125 | 24 125 | ||
Fixed Assets | 120 000 | 180 625 | |||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 171 500 | 25 001 | 63 753 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 124 800 | ||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 65 748 | 51 948 | 53 817 | ||||
Investment Property | 620 000 | 730 220 | 965 240 | ||||
Investment Property Fair Value Model | 620 000 | 730 220 | 965 240 | ||||
Loans Owed To Related Parties | 231 882 | 297 630 | 349 578 | 403 395 | |||
Net Current Assets Liabilities | -95 015 | -127 014 | -183 004 | -272 105 | -325 514 | -38 933 | -91 986 |
Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
Other Creditors | 186 153 | 287 507 | 327 545 | 30 766 | 90 987 | ||
Other Remaining Borrowings | 349 577 | 403 394 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 278 625 | 525 625 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 61 047 | ||||||
Taxation Social Security Payable | 875 | 1 524 | 3 377 | 7 791 | |||
Total Assets Less Current Liabilities | 24 985 | 53 611 | 95 621 | 253 520 | 294 486 | 691 287 | 873 254 |
Total Borrowings | 46 003 | 43 908 | 41 754 | 431 170 | 472 933 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 171 500 | ||||||
Amount Specific Advance Or Credit Directors | -95 015 | -136 114 | -186 153 | -287 507 | |||
Amount Specific Advance Or Credit Made In Period Directors | 25 000 | -41 099 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -120 015 | ||||||
Consideration For Shares Issued | 25 000 | ||||||
Creditors Due Within One Year | 95 841 | ||||||
Nominal Value Shares Issued | 25 000 | ||||||
Number Shares Allotted | 25 000 | ||||||
Number Shares Issued | 25 000 | ||||||
Value Shares Allotted | 25 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/05 filed on: 5th, September 2023 |
confirmation statement | Free Download (5 pages) |
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