Stars On The Ground started in year 2015 as Private Limited Company with registration number 09396376. The Stars On The Ground company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Farnham at The History Room At Farnham Pottery Pottery Lane. Postal code: GU10 4QJ.
The firm has one director. James M., appointed on 20 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The History Room At Farnham Pottery Pottery Lane |
| Office Address2 | Wrecclesham |
| Town | Farnham |
| Post code | GU10 4QJ |
| Country of origin | United Kingdom |
| Registration Number | 09396376 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Colette M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Colette M.
| Notified on | 28 March 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 580 | 44 562 | 14 795 | 12 155 | 12 131 | 16 027 | 18 375 | 50 780 | 27 213 |
| Current Assets | 7 580 | 49 962 | 15 983 | 12 155 | 12 131 | 16 177 | 18 375 | 53 166 | 27 353 |
| Debtors | 5 400 | 1 188 | 150 | 2 386 | 140 | ||||
| Net Assets Liabilities | 672 | 19 716 | 1 967 | 6 305 | 8 255 | 12 317 | 14 681 | 41 819 | 24 855 |
| Other Debtors | 1 188 | 150 | 2 386 | 140 | |||||
| Property Plant Equipment | 792 | 609 | 326 | 44 | 20 | 1 | 1 | 1 550 | |
| Cash Bank In Hand | 7 580 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 672 | ||||||||
| Tangible Fixed Assets | 792 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | -328 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 524 | 807 | 1 089 | 1 113 | 1 132 | 1 132 | 1 132 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 | 1 549 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 837 | ||||||||
| Creditors | 7 700 | 30 733 | 14 280 | 5 894 | 3 896 | 3 861 | 3 695 | 12 602 | 2 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 283 | 282 | 24 | 19 | 516 | |||
| Net Current Assets Liabilities | -120 | 19 229 | 1 703 | 6 261 | 8 235 | 12 316 | 14 680 | 40 564 | 24 855 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 7 666 | 19 977 | 8 583 | 1 941 | 1 438 | 1 569 | 2 498 | 2 815 | 1 356 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 648 | ||||||||
| Other Disposals Property Plant Equipment | 2 682 | ||||||||
| Other Taxation Social Security Payable | 34 | 4 892 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 053 | 1 133 | 1 133 | 1 133 | 1 133 | 1 133 | 1 133 | 2 682 | |
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 62 | 295 | ||||||
| Taxation Social Security Payable | 9 729 | 5 156 | 3 532 | 2 458 | 2 292 | 1 197 | 8 738 | 1 142 | |
| Total Assets Less Current Liabilities | 672 | 19 838 | 2 029 | 6 305 | 14 681 | 42 114 | 24 855 | ||
| Trade Creditors Trade Payables | 1 027 | 541 | 421 | 1 049 | |||||
| Trade Debtors Trade Receivables | 5 400 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 188 | 191 | 140 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 644 | 1 085 | 191 | 140 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 456 | 2 273 | 191 | ||||||
| Capital Employed | 672 | ||||||||
| Creditors Due Within One Year | 7 700 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 1 053 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 053 | ||||||||
| Tangible Fixed Assets Depreciation | 261 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
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