Northstar Energy started in year 2006 as Private Limited Company with registration number 06017506. The Northstar Energy company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Worthing at Bishopstone. Postal code: BN11 1RL.
The company has one director. Miguel V., appointed on 7 December 2006. There are currently no secretaries appointed. Currently there is one former director listed by the company - Lisa C., who left the company on 7 December 2006. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | Bishopstone |
Office Address2 | 36 Crescent Road |
Town | Worthing |
Post code | BN11 1RL |
Country of origin | United Kingdom |
Registration Number | 06017506 |
Date of Incorporation | Mon, 4th Dec 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Miguel V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miguel V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 924 | 9 785 | 14 223 | 4 891 | 20 073 | 36 813 | 29 879 | |
Current Assets | 5 995 | 12 775 | 12 013 | 20 303 | 10 455 | 22 666 | 38 334 | 33 154 |
Debtors | 5 745 | 2 701 | 2 128 | 5 880 | 5 364 | 2 343 | 1 171 | 2 975 |
Net Assets Liabilities | 2 170 | 9 623 | 8 292 | 14 784 | 4 173 | 16 649 | 30 713 | 20 746 |
Other Debtors | 5 745 | 2 665 | 2 056 | 2 002 | 3 746 | 667 | 661 | 706 |
Property Plant Equipment | 5 872 | 4 317 | 3 428 | 5 064 | 4 021 | 2 846 | 2 378 | 2 087 |
Total Inventories | 250 | 150 | 100 | 200 | 200 | 250 | 350 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 496 | 16 051 | 17 383 | 18 573 | 20 172 | 21 549 | 22 827 | 23 619 |
Additions Other Than Through Business Combinations Property Plant Equipment | 442 | 2 827 | 557 | 810 | 499 | |||
Average Number Employees During Period | 3 | 3 | 4 | |||||
Bank Borrowings Overdrafts | 1 611 | |||||||
Corporation Tax Payable | 2 | 1 388 | 1 137 | 1 872 | 4 293 | |||
Corporation Tax Recoverable | 1 136 | 1 136 | 1 379 | |||||
Creditors | 2 267 | 6 199 | 6 699 | 9 786 | 9 704 | 8 322 | 9 547 | 14 098 |
Current Tax For Period | 2 | 1 388 | ||||||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 972 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 858 | -254 | ||||||
Further Item Tax Increase Decrease Component Adjusting Items | -1 519 | -583 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 555 | 1 331 | 1 190 | 1 600 | 1 278 | 790 | ||
Net Current Assets Liabilities | -577 | 6 576 | 5 314 | 10 517 | 751 | 14 344 | 28 787 | 19 056 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 2 267 | 666 | 1 567 | 900 | 900 | 1 217 | 3 708 | 5 023 |
Other Taxation Social Security Payable | 1 582 | 1 526 | 1 123 | 2 425 | 1 209 | 1 708 | 1 072 | 798 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss On Ordinary Activities Before Tax | 7 037 | 8 587 | ||||||
Property Plant Equipment Gross Cost | 20 368 | 20 368 | 20 810 | 23 637 | 24 193 | 24 395 | 25 205 | 25 706 |
Provisions For Liabilities Balance Sheet Subtotal | 858 | 604 | 450 | 797 | 599 | 541 | 452 | 397 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 858 | 604 | 452 | 397 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 860 | 1 134 | ||||||
Total Assets Less Current Liabilities | 5 295 | 10 893 | 8 742 | 15 581 | 4 772 | 17 190 | 31 165 | 21 143 |
Trade Creditors Trade Payables | 879 | 785 | 4 009 | 5 324 | 7 595 | 3 525 | 474 | 8 277 |
Trade Debtors Trade Receivables | 36 | 72 | 3 878 | 482 | 540 | 510 | 890 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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