Founded in 2016, I Star Maintenance, classified under reg no. 10220046 is an active company. Currently registered at 57 Lupus Street SW1V 3HQ, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Hassan D., appointed on 8 June 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Lupus Street |
| Town | London |
| Post code | SW1V 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 10220046 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (307 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Hassan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan D.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -896 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 500 | 44 281 | 2 432 | 9 744 | 1 407 | ||
| Current Assets | 486 | 1 150 | 1 466 | 52 175 | 36 581 | 29 900 | 27 674 |
| Debtors | 966 | 7 894 | 34 149 | 20 156 | 26 267 | ||
| Net Assets Liabilities | 896 | 1 433 | 1 611 | -2 702 | -10 435 | -1 630 | 1 966 |
| Other Debtors | 34 149 | 18 139 | 24 042 | ||||
| Property Plant Equipment | 625 | 12 420 | 11 040 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -896 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -896 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | 2 024 | |||
| Accrued Liabilities | 3 156 | 2 556 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 2 500 | 2 500 | 3 880 | 5 260 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 800 | ||||||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | ||
| Bank Borrowings | 47 859 | 36 906 | 32 987 | 26 986 | |||
| Bank Borrowings Overdrafts | 10 110 | 6 001 | 6 001 | ||||
| Creditors | 3 257 | 3 833 | 3 702 | 7 018 | 10 110 | 10 963 | 9 762 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 1 380 | 1 380 | ||||
| Net Current Assets Liabilities | -2 771 | 2 683 | 2 236 | 45 157 | 26 471 | 18 937 | 17 912 |
| Other Creditors | 3 702 | 7 018 | |||||
| Prepayments Accrued Income | 7 894 | 2 017 | 2 225 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 16 300 | 16 300 | ||
| Taxation Social Security Payable | 1 806 | 1 205 | |||||
| Total Assets Less Current Liabilities | -896 | 1 433 | 1 611 | 45 157 | 26 471 | 31 357 | 28 952 |
| Trade Debtors Trade Receivables | 966 | ||||||
| Fixed Assets | 1 875 | 1 250 | 625 | ||||
| Creditors Due Within One Year | 3 257 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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