Starwell Estates started in year 2014 as Private Limited Company with registration number 08868282. The Starwell Estates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at First Floor. Postal code: N16 6XS.
The company has one director. Elimelech W., appointed on 6 March 2014. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Joseph T., Osker H. and others listed below. There were no ex secretaries.
Office Address | First Floor |
Office Address2 | 94 Stamford Hill |
Town | London |
Post code | N16 6XS |
Country of origin | United Kingdom |
Registration Number | 08868282 |
Date of Incorporation | Thu, 30th Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th January |
Company age | 10 years old |
Account next due date | Mon, 28th Oct 2024 (141 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Elimelech W. This PSC and has 75,01-100% shares.
Elimelech W.
Notified on | 30 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 382 578 | 385 338 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 102 | 487 | 32 773 | 2 426 | 231 947 | 105 278 | 74 936 | 26 093 | |
Current Assets | 9 290 | 6 102 | 32 773 | 12 282 | 620 781 | 535 238 | 579 896 | 432 423 | |
Debtors | 6 000 | 9 856 | 388 834 | 429 960 | 504 960 | 406 330 | |||
Net Assets Liabilities | 306 315 | 316 296 | 320 372 | 176 879 | 965 656 | 899 966 | 919 182 | 964 339 | |
Other Debtors | 8 000 | 385 782 | 426 682 | 500 682 | 395 122 | ||||
Cash Bank In Hand | 3 290 | 6 102 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 382 578 | 385 338 | |||||||
Tangible Fixed Assets | 1 134 471 | 1 550 262 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -67 423 | -64 663 | |||||||
Shareholder Funds | 382 578 | 385 338 | |||||||
Other | |||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 424 | -5 717 | -60 246 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 641 177 | 2 280 744 | 41 400 | 1 087 267 | 644 676 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 375 801 | 365 862 | 814 375 | 2 801 658 | 2 602 743 | 2 568 979 | 3 398 212 | 3 841 186 | |
Bank Borrowings Overdrafts | 365 601 | 355 922 | 459 000 | 2 561 658 | 2 602 743 | 2 568 979 | 3 394 118 | 3 837 093 | |
Creditors | 365 601 | 355 922 | 459 000 | 2 561 658 | 2 602 743 | 2 568 979 | 3 394 118 | 3 837 093 | |
Disposals Investment Property Fair Value Model | 413 871 | 800 000 | |||||||
Investment Property | 1 550 262 | 1 550 262 | 2 191 439 | 4 058 312 | 4 300 000 | 4 300 000 | 5 387 267 | 6 031 943 | |
Investment Property Fair Value Model | 1 550 262 | 1 550 262 | 2 191 439 | 4 058 312 | 4 300 000 | 4 300 000 | 5 387 267 | 6 031 943 | |
Net Current Assets Liabilities | -751 893 | -799 323 | -806 445 | -1 346 185 | -1 253 893 | -495 671 | -484 098 | -787 256 | -928 748 |
Other Creditors | 795 225 | 796 992 | 1 023 583 | 1 026 300 | 1 116 452 | 1 019 336 | 1 363 058 | 1 357 078 | |
Other Taxation Social Security Payable | -125 | ||||||||
Provisions | 79 023 | 71 599 | 65 882 | 65 882 | 235 930 | 346 957 | 286 711 | 301 763 | |
Provisions For Liabilities Balance Sheet Subtotal | 79 023 | 71 599 | 65 882 | 65 882 | 235 930 | 346 957 | 286 711 | 301 763 | |
Total Assets Less Current Liabilities | 382 578 | 750 939 | 743 817 | 845 254 | 2 804 419 | 3 804 329 | 3 815 902 | 4 600 011 | 5 103 195 |
Trade Debtors Trade Receivables | 1 856 | 3 052 | 3 278 | 4 278 | 11 208 | ||||
Additional Provisions Increase From New Provisions Recognised | 170 048 | 111 027 | 15 052 | ||||||
Creditors Due After One Year | 365 601 | ||||||||
Creditors Due Within One Year | 761 183 | 805 425 | |||||||
Fixed Assets | 1 134 471 | 1 550 262 | |||||||
Revaluation Reserve | 450 000 | 450 000 | |||||||
Tangible Fixed Assets Additions | 684 471 | 415 791 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 134 471 | 1 550 262 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 450 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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