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The Star Willerby Limited HULL

Founded in 2011, The Star Willerby, classified under reg no. 07836293 is an active company. Currently registered at 67 Main Street HU10 6BY, Hull the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Hayley W., appointed on 4 November 2011. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Ela S.. There were no ex secretaries.

The Star Willerby Limited Address / Contact

Office Address 67 Main Street
Office Address2 Willerby
Town Hull
Post code HU10 6BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07836293
Date of Incorporation Fri, 4th Nov 2011
Industry Public houses and bars
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Hayley W.

Position: Director

Appointed: 04 November 2011

Ela S.

Position: Director

Appointed: 04 November 2011

Resigned: 04 November 2011

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Hayley W. This PSC and has 75,01-100% shares.

Hayley W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth70 04293 64892 547       
Balance Sheet
Cash Bank On Hand  22 95049 41432 09937 836100 607131 651174 926221 285
Current Assets81 713110 642103 383108 85997 97696 717147 449198 368229 120288 752
Debtors14 78952 37167 30745 66551 87744 18131 40763 50645 34055 966
Net Assets Liabilities  92 54677 65972 65250 960104 463108 876158 561221 981
Other Debtors  59 41936 55442 13035 6477 59012 7727 5917 591
Property Plant Equipment  56 34951 21049 09945 59441 06043 21645 33946 388
Total Inventories  13 12513 78014 00014 70015 4353 2118 85411 501
Cash Bank In Hand54 82545 77122 951       
Net Assets Liabilities Including Pension Asset Liability70 04293 64892 547       
Stocks Inventory12 09912 50013 125       
Tangible Fixed Assets59 90458 00456 349       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve69 94293 54892 447       
Shareholder Funds70 04293 64892 547       
Other
Accumulated Depreciation Impairment Property Plant Equipment  19 76225 47830 93836 05240 58644 99050 38556 601
Additions Other Than Through Business Combinations Property Plant Equipment   5773 3491 609    
Average Number Employees During Period  2221202023252523
Creditors  60 95477 78569 95387 27680 12130 00021 00015 000
Increase From Depreciation Charge For Year Property Plant Equipment   5 7165 4605 1144 5344 4045 3956 216
Net Current Assets Liabilities16 59941 96542 42831 07428 0239 44167 328100 224139 417196 215
Number Shares Issued Fully Paid   100100100100   
Other Creditors  9 56612 8228 72810 332341622 638154
Other Inventories  13 12513 78014 00014 70015 435   
Par Value Share 11 1 1   
Property Plant Equipment Gross Cost  76 11176 68880 03781 64681 64688 20695 724102 989
Provisions For Liabilities Balance Sheet Subtotal  6 2304 6254 4704 0753 9254 5645 1955 622
Taxation Social Security Payable  14 79814 82515 52814 96811 203   
Total Assets Less Current Liabilities76 50399 96998 77782 28477 12255 035108 388143 440184 756242 603
Trade Creditors Trade Payables  31 41145 24039 55957 24140 99342 99521 68530 241
Amount Specific Advance Or Credit Directors 37 08751 828-28 963-34 53928 05623 22850 33037 32347 974
Amount Specific Advance Or Credit Made In Period Directors  -52 540-29 135-39 98527 59525 17273 02938 47254 958
Amount Specific Advance Or Credit Repaid In Period Directors  37 80052 00034 40935 00030 00045 92751 47944 307
Accrued Liabilities      3 4241 49012 4144 551
Bank Borrowings Overdrafts       30 0006 0006 000
Corporation Tax Payable      24 46628 18127 35521 808
Other Taxation Social Security Payable      1 8608 65010 7224 372
Prepayments Accrued Income      588404426401
Total Additions Including From Business Combinations Property Plant Equipment       6 5607 5187 265
Creditors Due Within One Year65 11468 67760 955       
Fixed Assets59 90458 00456 349       
Number Shares Allotted 100100       
Provisions For Liabilities Charges6 4616 3216 230       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 4 8774 775       
Tangible Fixed Assets Cost Or Valuation66 45971 33676 111       
Tangible Fixed Assets Depreciation6 55513 33219 762       
Tangible Fixed Assets Depreciation Charged In Period 6 7776 430       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Saturday 4th November 2023
filed on: 7th, November 2023 		Free Download (3 pages)

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