Founded in 2014, Electric Star, classified under reg no. 09147274 is an active company. Currently registered at Star Of Bethnal Green E2 6LG, London the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2022-05-23 Electric Star Ltd is no longer carrying the name Electric Star Fellowship.
At the moment there are 2 directors in the the company, namely Steven M. and Robert H.. In addition one secretary - Jason W. - is with the firm. As of 28 March 2024, there was 1 ex secretary - Rosemary H.. There were no ex directors.
Office Address | Star Of Bethnal Green |
Office Address2 | 359 Bethnal Green Road |
Town | London |
Post code | E2 6LG |
Country of origin | United Kingdom |
Registration Number | 09147274 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Electric Star Group Ltd from London, England. The abovementioned PSC is classified as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert H. This PSC has significiant influence or control over the company,.
Electric Star Group Ltd
Star Of Bethnal Green 359 Bethnal Green Road, London, E2 6LG, England
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 12952776 |
Notified on | 30 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert H.
Notified on | 1 July 2016 |
Ceased on | 30 April 2022 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Electric Star Fellowship | May 23, 2022 |
Electric Star Jackdaw | November 15, 2018 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 399 | 1 552 | 486 | 16 439 | 15 051 | 17 024 | 2 881 | 4 974 | ||
Current Assets | 15 200 | 15 200 | 49 993 | 117 660 | 731 | 58 369 | 49 412 | 41 998 | 2 881 | 9 599 |
Debtors | 6 641 | 6 641 | 42 869 | 116 108 | 245 | 26 894 | 25 303 | 24 974 | 4 625 | |
Net Assets Liabilities | 4 904 | -99 945 | -108 714 | -270 708 | -74 400 | -80 833 | -209 838 | -23 678 | ||
Other Debtors | 1 376 | 245 | 3 050 | 4 650 | 4 650 | |||||
Property Plant Equipment | 121 557 | 102 829 | 14 749 | 381 281 | 321 863 | 253 176 | 1 | |||
Total Inventories | 6 725 | 15 036 | 9 058 | |||||||
Cash Bank In Hand | 699 | 699 | 399 | |||||||
Intangible Fixed Assets | 21 407 | 21 407 | 21 407 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -29 432 | -29 432 | 4 904 | |||||||
Stocks Inventory | 7 860 | 7 860 | 6 725 | |||||||
Tangible Fixed Assets | 93 189 | 93 189 | 121 557 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -29 532 | -29 532 | 4 804 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 746 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 295 | 36 872 | 4 916 | 64 362 | 133 049 | 201 736 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 849 | 19 665 | 425 978 | 9 269 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 34 451 | 96 491 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 121 330 | 108 841 | 3 000 | 507 658 | 300 000 | 246 887 | 169 493 | |||
Average Number Employees During Period | 9 | 1 | 1 | |||||||
Bank Overdrafts | 1 602 | 50 000 | 40 833 | 30 833 | ||||||
Creditors | 184 934 | 337 013 | 121 687 | 680 033 | 424 888 | 366 054 | 212 720 | 33 277 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | -3 746 | |||||||||
Disposals Intangible Assets | 21 407 | |||||||||
Fixed Assets | 114 596 | 114 596 | 142 964 | 120 490 | 14 749 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 746 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 577 | 4 916 | 59 446 | 68 687 | 68 687 | |||||
Intangible Assets | 21 407 | 17 661 | ||||||||
Intangible Assets Gross Cost | 21 407 | 21 407 | ||||||||
Net Current Assets Liabilities | -144 028 | -144 028 | -134 941 | -219 353 | -120 956 | -621 664 | -375 476 | -324 056 | -209 839 | -23 678 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 872 | 201 736 | ||||||||
Other Disposals Property Plant Equipment | 139 701 | 454 911 | ||||||||
Property Plant Equipment Gross Cost | 136 852 | 139 701 | 19 665 | 445 643 | 454 912 | 454 912 | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 119 | 1 082 | 2 507 | 30 325 | 20 787 | 9 953 | ||||
Taxation Social Security Payable | 41 904 | 7 575 | 12 319 | 333 | 158 | 208 | ||||
Total Assets Less Current Liabilities | -29 432 | 8 023 | -98 863 | -106 207 | -240 383 | -53 613 | -70 880 | -209 838 | ||
Trade Creditors Trade Payables | 12 259 | 113 907 | 3 622 | 137 618 | 81 455 | 5 617 | 2 236 | 2 236 | ||
Trade Debtors Trade Receivables | 4 727 | |||||||||
Capital Employed | -29 432 | -29 432 | 4 904 | |||||||
Creditors Due Within One Year | 159 228 | 159 228 | 184 934 | |||||||
Intangible Fixed Assets Additions | 21 407 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 21 407 | 21 407 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 119 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 74 117 | 36 090 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 100 762 | 136 852 | ||||||||
Tangible Fixed Assets Depreciation | 7 573 | 15 295 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 573 | 7 722 | ||||||||
Tangible Fixed Assets Disposals | -26 645 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 1st, December 2023 |
accounts | Free Download (5 pages) |
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