Family Star started in year 2006 as Private Limited Company with registration number 05932651. The Family Star company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bromley at 18 The Spinneys. Postal code: BR1 2NU.
The firm has 4 directors, namely Chrisanthi R., Janathan R. and Jane R. and others. Of them, Thanalakshumy R. has been with the company the longest, being appointed on 13 September 2006 and Chrisanthi R. and Janathan R. have been with the company for the least time - from 1 February 2015. Currenlty, the firm lists one former director, whose name is Sinathamby R. and who left the the firm on 5 May 2019. In addition, there is one former secretary - Sinathamby R. who worked with the the firm until 5 May 2019.
| Office Address | 18 The Spinneys |
| Office Address2 | Bickley |
| Town | Bromley |
| Post code | BR1 2NU |
| Country of origin | United Kingdom |
| Registration Number | 05932651 |
| Date of Incorporation | Tue, 12th Sep 2006 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 01 October 2009
Position: Director
Appointed: 13 September 2006
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Janathan R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Janathan R. This PSC owns 25-50% shares.
Janathan R.
| Notified on | 1 November 2020 |
| Nature of control: |
25-50% shares |
Janathan R.
| Notified on | 6 April 2016 |
| Ceased on | 15 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -7 140 | 211 932 | 712 512 | 862 447 | ||||
| Balance Sheet | ||||||||
| Current Assets | 4 677 | 98 609 | 380 143 | 274 885 | 111 626 | 367 385 | 330 680 | 379 608 |
| Net Assets Liabilities | 998 769 | 971 945 | 1 032 704 | 1 073 857 | ||||
| Cash Bank In Hand | 59 061 | 3 520 | ||||||
| Debtors | 4 677 | 98 609 | 321 082 | 271 365 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 140 | 221 503 | 802 512 | 862 447 | ||||
| Intangible Fixed Assets | 40 000 | |||||||
| Tangible Fixed Assets | 1 924 712 | 1 926 014 | 1 926 585 | 2 009 175 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -7 240 | 221 403 | 802 412 | 862 347 | ||||
| Shareholder Funds | -7 140 | 211 932 | 712 512 | 862 447 | ||||
| Other | ||||||||
| Average Number Employees During Period | 28 | 30 | 29 | 31 | ||||
| Creditors | 643 837 | 545 085 | 442 164 | 451 029 | ||||
| Fixed Assets | 1 964 712 | 1 926 014 | 1 926 585 | 1 773 639 | 1 149 645 | 1 144 188 | 1 145 278 | |
| Net Current Assets Liabilities | -503 530 | -376 522 | 56 834 | -224 353 | 532 211 | 177 700 | 111 484 | 71 421 |
| Total Assets Less Current Liabilities | 1 461 182 | 1 549 493 | 1 893 419 | 1 784 822 | 1 241 428 | 971 945 | 972 704 | 1 073 857 |
| Bank Borrowings | 1 180 907 | 922 375 | ||||||
| Creditors Due After One Year | 1 468 322 | 1 327 990 | 1 180 907 | 922 375 | ||||
| Creditors Due Within One Year | 508 207 | 475 131 | 323 309 | 499 238 | ||||
| Number Shares Allotted | 100 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 360 000 | 400 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 40 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | ||||||
| Tangible Fixed Assets Additions | 4 125 | 3 605 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 982 282 | 1 986 407 | 1 990 012 | 2 077 267 | ||||
| Tangible Fixed Assets Depreciation | 57 570 | 60 392 | 63 427 | 68 092 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 823 | 3 035 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 7th, October 2023 |
accounts | Free Download (3 pages) |
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