Anglestar started in year 1989 as Private Limited Company with registration number 02376554. The Anglestar company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Stanmore at Devonshire House. Postal code: HA7 1JS.
At present there are 3 directors in the the firm, namely Fredrik M., Charles M. and Peter M.. In addition one secretary - Kathiramu G. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Balbir L. who worked with the the firm until 22 February 1995.
Office Address | Devonshire House |
Office Address2 | 582 Honeypot Lane |
Town | Stanmore |
Post code | HA7 1JS |
Country of origin | United Kingdom |
Registration Number | 02376554 |
Date of Incorporation | Wed, 26th Apr 1989 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st October |
Company age | 35 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Peter M. The abovementioned PSC has significiant influence or control over this company,.
Peter M.
Notified on | 26 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 033 705 | 2 230 468 | 2 572 074 | 2 891 829 | 3 229 579 | 3 393 198 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 231 674 | 146 970 | 717 215 | 924 069 | 1 232 240 | 1 368 332 | 3 076 205 | |||||
Current Assets | 2 262 469 | 2 864 362 | 1 146 158 | 1 972 248 | 1 915 108 | 1 368 869 | 1 300 684 | 1 729 740 | 1 491 026 | 1 470 383 | 1 642 580 | 3 284 293 |
Debtors | 690 505 | 1 211 212 | 868 985 | 1 131 919 | 1 376 852 | 1 087 195 | 1 028 714 | 922 525 | 566 957 | 238 143 | 274 248 | 208 088 |
Net Assets Liabilities | 3 685 800 | 4 332 705 | ||||||||||
Other Debtors | 555 092 | 490 903 | 634 604 | 566 957 | 235 890 | 274 248 | 208 088 | |||||
Property Plant Equipment | 8 443 | 7 942 | 100 873 | 85 747 | 72 885 | 43 640 | 37 094 | |||||
Cash Bank In Hand | 1 561 964 | 19 859 | 267 173 | 814 779 | 523 256 | 231 674 | ||||||
Stocks Inventory | 10 000 | 10 000 | 10 000 | 25 550 | 15 000 | 50 000 | ||||||
Tangible Fixed Assets | 11 443 | 13 380 | 11 916 | 9 310 | 8 217 | 8 443 | ||||||
Total Inventories | 50 000 | 125 000 | 90 000 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 033 605 | 2 230 368 | 2 571 974 | 2 891 729 | 3 229 479 | 3 393 098 | ||||||
Shareholder Funds | 2 033 705 | 2 230 468 | 2 572 074 | 2 891 829 | 3 229 579 | 3 393 198 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 182 | 59 583 | 84 079 | 99 205 | 112 067 | 141 311 | 147 857 | |||||
Average Number Employees During Period | 8 | 10 | 1 | 3 | 2 | 2 | ||||||
Creditors | 138 181 | 84 964 | 261 976 | 121 216 | 177 632 | 111 637 | 2 297 579 | |||||
Fixed Assets | 299 711 | 13 380 | 1 843 920 | 2 046 688 | 1 621 325 | 2 162 510 | 2 215 813 | 2 458 379 | 2 599 078 | 2 784 060 | 2 154 857 | 3 493 709 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | 24 496 | 15 126 | 12 862 | 6 546 | |||||||
Investments Fixed Assets | 288 268 | 134 000 | 246 825 | 360 724 | 398 804 | 956 615 | ||||||
Net Current Assets Liabilities | 1 733 994 | 2 217 088 | 728 154 | 845 141 | 1 608 254 | 1 230 688 | 1 215 720 | 1 467 764 | 1 369 810 | 1 292 751 | 1 530 943 | 986 714 |
Other Creditors | 6 882 | 3 724 | 7 491 | 228 | 2 944 | 18 973 | 2 198 346 | |||||
Other Investments Other Than Loans | 134 000 | 246 825 | 360 724 | 398 804 | 956 615 | |||||||
Property Plant Equipment Gross Cost | 66 625 | 67 525 | 184 952 | 184 952 | 184 951 | 184 951 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 147 718 | |||||||||||
Taxation Social Security Payable | 64 374 | 92 841 | ||||||||||
Total Assets Less Current Liabilities | 2 033 705 | 2 230 468 | 2 572 074 | 2 891 829 | 3 229 579 | 3 393 198 | 3 431 533 | 3 926 143 | 3 968 888 | 4 076 811 | 3 685 800 | 4 480 423 |
Trade Creditors Trade Payables | 32 832 | 17 599 | 87 036 | 58 074 | 16 663 | 28 290 | 6 392 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 43 000 | 83 945 | ||||||||||
Bank Borrowings Overdrafts | 29 126 | 21 588 | ||||||||||
Creditors Due Within One Year | 528 475 | 647 274 | 418 004 | 1 127 107 | 306 854 | 138 181 | ||||||
Current Asset Investments | 898 986 | |||||||||||
Investment Property | 2 154 067 | 2 207 871 | 2 223 506 | 2 266 506 | 2 350 451 | |||||||
Investment Property Fair Value Model | 2 223 506 | 2 266 506 | 2 350 451 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Taxation Social Security Payable | 98 467 | 34 515 | 145 861 | 62 914 | 158 025 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 724 305 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 297 | 639 | 681 512 | 357 | 1 716 | |||||||
Tangible Fixed Assets Cost Or Valuation | 61 786 | 66 083 | 66 722 | 64 552 | 64 909 | 66 625 | ||||||
Tangible Fixed Assets Depreciation | 50 343 | 52 703 | 54 806 | 55 242 | 56 692 | 58 182 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 360 | 2 103 | 1 644 | 1 450 | 1 490 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 208 | |||||||||||
Tangible Fixed Assets Disposals | 2 170 | 529 648 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | 117 427 | ||||||||||
Trade Debtors Trade Receivables | 532 103 | 537 811 | 287 921 | 2 253 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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