Founded in 2003, Star Bar, classified under reg no. SC244218 is an active company. Currently registered at 539 Eglinton Street G5 9RN, Gorbals the company has been in the business for twenty one years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
At the moment there are 2 directors in the the firm, namely Paul M. and Giovanna M.. In addition one secretary - Paul M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 539 Eglinton Street |
Office Address2 | Glasgow |
Town | Gorbals |
Post code | G5 9RN |
Country of origin | United Kingdom |
Registration Number | SC244218 |
Date of Incorporation | Wed, 19th Feb 2003 |
Industry | Public houses and bars |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Giovanna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 19 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giovanna M.
Notified on | 19 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -17 601 | -4 506 | 1 194 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 110 | 10 685 | 6 879 | 23 511 | 54 422 | 16 279 | 62 085 | 64 174 | ||
Current Assets | 22 457 | 13 070 | 26 103 | 25 697 | 20 726 | 36 935 | 67 572 | 34 924 | 78 351 | 78 676 |
Debtors | 7 717 | 1 030 | 7 293 | 7 100 | 7 337 | 7 184 | 7 392 | 16 950 | 4 604 | 3 155 |
Net Assets Liabilities | 1 194 | 258 | 80 | 8 018 | 30 473 | 1 765 | 34 | 13 273 | ||
Other Debtors | 7 293 | 7 100 | 7 337 | 7 184 | 7 392 | 16 950 | 4 604 | 3 155 | ||
Property Plant Equipment | 1 635 | 1 193 | 1 541 | 1 134 | 885 | 637 | 911 | 1 174 | ||
Total Inventories | 5 700 | 7 912 | 6 510 | 6 240 | 5 758 | 1 695 | 11 662 | 11 347 | ||
Cash Bank In Hand | 4 915 | 5 834 | 13 110 | |||||||
Intangible Fixed Assets | 25 834 | 22 963 | 20 093 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 601 | -4 506 | 1 194 | |||||||
Stocks Inventory | 9 825 | 6 206 | 5 700 | |||||||
Tangible Fixed Assets | 2 912 | 2 582 | 1 635 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -17 603 | -4 508 | 1 192 | |||||||
Shareholder Funds | -17 601 | -4 506 | 1 194 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 800 | 229 | ||||||||
Total Fixed Assets Cost Or Valuation | 164 136 | 164 539 | 164 640 | |||||||
Total Fixed Assets Depreciation | 135 390 | 138 994 | 142 912 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 001 | 4 046 | ||||||||
Total Fixed Assets Depreciation Disposals | -397 | -128 | ||||||||
Total Fixed Assets Disposals | -397 | -128 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 130 596 | 133 466 | 136 337 | 139 207 | 142 077 | 144 947 | 147 818 | 150 689 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 316 | 12 702 | 13 110 | 13 517 | 13 766 | 14 014 | 14 320 | 14 229 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 968 | 756 | 580 | 521 | ||||||
Amortisation Expense Intangible Assets | 2 870 | 2 870 | ||||||||
Amortisation Rate Used For Intangible Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Average Number Employees During Period | 6 | 6 | 8 | 9 | 9 | 9 | 10 | |||
Bank Borrowings Overdrafts | 2 842 | 2 488 | 4 259 | |||||||
Corporation Tax Payable | 3 380 | 1 094 | 1 276 | 5 394 | 9 459 | 2 673 | 6 509 | |||
Creditors | 46 637 | 43 855 | 36 539 | 41 533 | 46 596 | 22 381 | 67 178 | 57 284 | ||
Depreciation Expense Property Plant Equipment | 1 176 | 1 227 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 841 | 350 | ||||||||
Disposals Property Plant Equipment | 1 024 | 349 | ||||||||
Fixed Assets | 28 746 | 25 545 | 21 728 | 18 416 | 15 893 | 12 616 | 9 497 | 6 379 | 3 782 | 1 174 |
Increase From Amortisation Charge For Year Intangible Assets | 2 870 | 2 871 | 2 870 | 2 870 | 2 870 | 2 871 | 2 871 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | 408 | 407 | 249 | 248 | 306 | 259 | |||
Intangible Assets | 20 093 | 17 223 | 14 352 | 11 482 | 8 612 | 5 742 | 2 871 | |||
Intangible Assets Gross Cost | 150 689 | 150 689 | 150 689 | 150 689 | 150 689 | 150 689 | 150 689 | |||
Net Current Assets Liabilities | -46 347 | -30 051 | -20 534 | -18 158 | -15 813 | -4 598 | 20 976 | 12 543 | 11 173 | 21 392 |
Other Creditors | 17 753 | 17 100 | 6 162 | 4 637 | 5 544 | 19 347 | 39 068 | 20 648 | ||
Other Taxation Social Security Payable | 7 043 | 7 224 | 6 204 | 8 093 | 8 708 | 192 | 8 358 | 9 113 | ||
Property Plant Equipment Gross Cost | 13 951 | 13 895 | 14 651 | 14 651 | 14 651 | 14 651 | 15 231 | 15 403 | ||
Raw Materials | 5 700 | 7 912 | ||||||||
Total Assets Less Current Liabilities | -17 601 | -4 506 | 1 194 | 258 | 80 | 8 018 | 30 473 | 18 922 | 14 955 | 22 566 |
Trade Creditors Trade Payables | 18 461 | 18 437 | 22 897 | 23 409 | 22 885 | 14 591 | 16 755 | |||
Advances Credits Directors | 7 326 | 15 785 | 14 103 | 3 380 | 1 696 | 3 925 | 2 520 | 1 993 | ||
Advances Credits Made In Period Directors | 348 | 1 682 | 10 723 | 1 684 | 5 556 | 14 484 | 7 472 | |||
Advances Credits Repaid In Period Directors | 952 | 3 327 | 15 889 | 6 945 | ||||||
Creditors Due Within One Year Total Current Liabilities | 68 804 | 43 121 | 46 637 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 124 855 | 127 726 | 130 596 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 871 | 2 870 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 150 689 | 150 689 | 150 689 | |||||||
Tangible Fixed Assets Additions | 800 | 229 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 447 | 13 850 | 13 951 | |||||||
Tangible Fixed Assets Depreciation | 10 535 | 11 268 | 12 316 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 130 | 1 176 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -397 | -128 | ||||||||
Tangible Fixed Assets Disposals | -397 | -128 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 18th, August 2023 |
accounts | Free Download (8 pages) |
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