K-star (old Town) Limited is a private limited company situated at 4 Polwarth Gardens, Edinburgh EH11 1LW. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 1 director.
Director Iain I., appointed on 27 October 2017.
The company is classified as "support activities to performing arts" (Standard Industrial Classification code: 90020).
The latest confirmation statement was filed on 2022-10-26 and the deadline for the following filing is 2023-11-09. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 4 Polwarth Gardens |
| Town | Edinburgh |
| Post code | EH11 1LW |
| Country of origin | United Kingdom |
| Registration Number | SC580008 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2017
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Iain I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain I.
| Notified on | 27 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 312 | 34 232 | 74 577 | 54 350 | 66 266 | 102 805 |
| Current Assets | 4 320 | 60 630 | 102 712 | 81 563 | 105 099 | 143 250 |
| Debtors | 3 008 | 26 398 | 26 674 | 26 930 | 33 070 | 32 859 |
| Net Assets Liabilities | -8 297 | -28 657 | -21 449 | 16 094 | 50 357 | |
| Other Debtors | 100 | 22 600 | 26 674 | 26 930 | 33 070 | 32 859 |
| Property Plant Equipment | 14 766 | 56 081 | 174 670 | 162 271 | 175 330 | 160 342 |
| Total Inventories | 944 | 283 | 5 763 | 7 586 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 777 | 3 769 | 15 890 | 28 289 | 42 002 | 60 085 |
| Average Number Employees During Period | 5 | 4 | 4 | 7 | 12 | |
| Balances Amounts Owed To Related Parties | 223 499 | 188 717 | ||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 36 298 | 26 350 | ||
| Corporation Tax Payable | 6 606 | |||||
| Creditors | 20 450 | 125 008 | 50 000 | 50 000 | 36 298 | 26 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 2 992 | 12 121 | 12 399 | 13 713 | 18 083 |
| Net Current Assets Liabilities | -16 130 | -64 378 | -142 269 | -122 760 | -120 114 | -77 999 |
| Other Creditors | 360 | 360 | 224 304 | 189 302 | 174 621 | 166 367 |
| Other Taxation Social Security Payable | 12 945 | 9 913 | 8 402 | 19 569 | ||
| Profit Loss | -1 464 | -6 933 | -12 770 | |||
| Property Plant Equipment Gross Cost | 15 543 | 59 850 | 190 560 | 190 560 | 217 332 | 220 427 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 985 | 10 960 | 2 824 | 5 636 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 543 | 44 307 | 130 710 | 26 772 | 3 095 | |
| Total Assets Less Current Liabilities | -1 364 | -8 297 | 32 401 | 39 511 | 55 216 | 82 343 |
| Trade Creditors Trade Payables | 90 | 1 516 | 7 215 | 5 108 | 32 643 | 18 960 |
| Trade Debtors Trade Receivables | 1 053 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 053 | |||||
| Amounts Owed By Group Undertakings | 517 | |||||
| Amounts Owed To Group Undertakings | 20 000 | 123 132 | ||||
| Deferred Tax Assets | 1 053 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Provisions | -1 053 | |||||
| Recoverable Value-added Tax | 2 908 | 2 228 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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