Founded in 2015, A Star Decorators, classified under reg no. 09817742 is an active company. Currently registered at 321 Alder Road BH12 5BH, Poole the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Pawel K., Magdalena K.. Of them, Magdalena K. has been with the company the longest, being appointed on 18 February 2020 and Pawel K. has been with the company for the least time - from 8 February 2024. As of 29 March 2024, there were 3 ex directors - Michael B., Magdalena K. and others listed below. There were no ex secretaries.
Office Address | 321 Alder Road |
Town | Poole |
Post code | BH12 5BH |
Country of origin | United Kingdom |
Registration Number | 09817742 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Painting |
Industry | Site preparation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Pawel K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Magdalena K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Pawel K., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Pawel K.
Notified on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Magdalena K.
Notified on | 21 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pawel K.
Notified on | 6 April 2016 |
Ceased on | 21 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 6 730 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 17 824 | ||||||
Cash Bank On Hand | 17 824 | 6 856 | 1 471 | 22 462 | 1 833 | 36 220 | 45 802 |
Current Assets | 37 180 | 27 086 | 47 818 | 68 809 | 153 095 | 275 295 | 329 528 |
Debtors | 19 356 | 20 230 | 46 347 | 46 347 | 33 544 | 115 675 | 198 483 |
Other Debtors | 20 230 | 20 230 | 20 230 | 83 000 | |||
Property Plant Equipment | 14 922 | 11 192 | 13 456 | 10 092 | |||
Net Assets Liabilities | 45 035 | 50 881 | 147 768 | 188 231 | |||
Total Inventories | 117 718 | 123 400 | 85 243 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 6 630 | ||||||
Shareholder Funds | 6 730 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 4 048 | 7 184 | 10 548 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 30 450 | 13 059 | 22 526 | 38 696 | 50 000 | 45 330 | 38 162 |
Creditors Due Within One Year | 30 450 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 3 730 | 3 136 | 3 364 | |||
Net Current Assets Liabilities | 6 730 | 14 027 | 25 292 | 30 113 | 89 689 | 179 642 | 216 301 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 1 200 | 1 321 | 2 301 | 2 301 | 2 301 | 1 582 | |
Other Taxation Social Security Payable | 30 451 | 11 859 | 10 563 | 18 303 | 7 334 | 45 100 | 67 394 |
Par Value Share | 1 | ||||||
Profit Loss For Period | 16 630 | ||||||
Property Plant Equipment Gross Cost | 15 240 | 15 240 | 20 640 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Taxation Social Security Due Within One Year | 30 451 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 240 | 5 400 | |||||
Total Assets Less Current Liabilities | 6 730 | 14 027 | 25 292 | 45 035 | 100 881 | 193 098 | 226 393 |
Total Dividend Payment | 10 000 | ||||||
Trade Creditors Trade Payables | -1 | 10 642 | 18 092 | 53 771 | 48 252 | 44 251 | |
Trade Creditors Within One Year | -1 | ||||||
Trade Debtors Trade Receivables | 19 356 | 26 117 | 26 117 | 33 544 | 115 675 | 115 483 | |
Bank Borrowings Overdrafts | 50 000 | 45 330 | 38 162 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 8th February 2024 filed on: 12th, February 2024 |
officers | Free Download (2 pages) |
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