K-star (1451) Ltd is a private limited company that can be found at 4-6 Polwarth Gardens, Edinburgh EH11 1LW. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Iain I., appointed on 24 November 2017.
The company is classified as "support activities to performing arts" (SIC code: 90020).
The last confirmation statement was filed on 2022-11-23 and the deadline for the subsequent filing is 2023-12-07. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 4-6 Polwarth Gardens |
| Town | Edinburgh |
| Post code | EH11 1LW |
| Country of origin | United Kingdom |
| Registration Number | SC582378 |
| Date of Incorporation | Fri, 24th Nov 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2017
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Iain I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain I.
| Notified on | 24 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 067 | 6 858 | 70 498 | 43 810 | 99 455 | 125 667 |
| Current Assets | 25 004 | 34 639 | 99 916 | 72 733 | 138 775 | 168 445 |
| Debtors | 15 937 | 25 986 | 28 700 | 28 708 | 33 840 | 33 770 |
| Net Assets Liabilities | -2 849 | -8 173 | 21 370 | 22 037 | 82 646 | 127 257 |
| Other Debtors | 12 100 | 25 605 | 28 700 | 28 708 | 33 840 | 33 770 |
| Property Plant Equipment | 22 597 | 185 140 | 174 595 | 164 051 | 158 066 | 160 659 |
| Total Inventories | 1 795 | 718 | 215 | 5 480 | 9 008 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 189 | 11 333 | 21 877 | 32 421 | 43 424 | 57 765 |
| Average Number Employees During Period | 9 | 9 | 13 | |||
| Balances Amounts Owed To Related Parties | 210 889 | 187 585 | 152 485 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 36 299 | 26 350 | ||
| Corporation Tax Payable | 2 072 | 17 085 | 14 689 | |||
| Creditors | 50 450 | 227 364 | 50 000 | 50 000 | 36 299 | 26 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 189 | 10 144 | 10 544 | 10 544 | 11 003 | 14 341 |
| Net Current Assets Liabilities | -25 446 | -192 725 | -109 846 | -98 635 | -37 995 | -3 613 |
| Other Creditors | 360 | 935 | 189 325 | 153 422 | 122 833 | 108 962 |
| Other Taxation Social Security Payable | 2 631 | 17 647 | 10 355 | 15 529 | 26 255 | |
| Profit Loss | -2 949 | -5 324 | 29 543 | 667 | ||
| Property Plant Equipment Gross Cost | 23 786 | 196 473 | 196 472 | 196 472 | 201 490 | 218 424 |
| Provisions For Liabilities Balance Sheet Subtotal | 588 | -6 621 | -6 621 | 1 126 | 3 439 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 786 | 172 687 | 5 018 | 16 934 | ||
| Total Assets Less Current Liabilities | -2 849 | -7 585 | 64 749 | 65 416 | 120 071 | 157 046 |
| Trade Creditors Trade Payables | 90 | 12 908 | 2 122 | 5 519 | 11 776 | 12 405 |
| Trade Debtors Trade Receivables | 381 | |||||
| Additional Provisions Increase From New Provisions Recognised | 588 | |||||
| Amounts Owed To Group Undertakings | 50 000 | 210 889 | ||||
| Deferred Tax Liabilities | -6 398 | |||||
| Merchandise | 1 795 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Provisions | 588 | |||||
| Recoverable Value-added Tax | 3 837 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 5th, February 2024 |
accounts | Free Download (11 pages) |
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