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Little Star (scotland) Limited KILMARNOCK

Founded in 2008, Little Star (scotland), classified under reg no. SC347303 is an active company. Currently registered at 4 Beech Avenue KA1 2EN, Kilmarnock the company has been in the business for sixteen years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.

There is a single director in the company at the moment - Brian M., appointed on 19 August 2008. In addition, a secretary was appointed - Lynne M., appointed on 19 August 2008. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Little Star (scotland) Limited Address / Contact

Office Address 4 Beech Avenue
Town Kilmarnock
Post code KA1 2EN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC347303
Date of Incorporation Tue, 19th Aug 2008
Industry Video production activities
End of financial Year 28th February
Company age 16 years old
Account next due date Thu, 30th Nov 2023 (158 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Lynne M.

Position: Secretary

Appointed: 19 August 2008

Brian M.

Position: Director

Appointed: 19 August 2008

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Brian M. This PSC and has 75,01-100% shares.

Brian M.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312021-02-282022-02-282023-02-28
Net Worth-11 443-13 848-21 297      
Balance Sheet
Cash Bank On Hand  6 2453 2251 0882 090202 156879
Current Assets12 9268 8588 4643 8581 4712 369774 5501 379
Debtors1 6422 2781 689403218234122 394500
Net Assets Liabilities  -21 297-26 631-34 344-35 626-37 207-35 716-37 141
Other Debtors     23412294500
Property Plant Equipment  8 2495 2652 323431 527990496
Total Inventories  5302301654545  
Cash Bank In Hand10 6046 2306 245      
Intangible Fixed Assets10 1277 6475 167      
Net Assets Liabilities Including Pension Asset Liability-11 443-13 848-21 297      
Stocks Inventory680350530      
Tangible Fixed Assets4 25512 4338 249      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve-11 445-13 850-21 299      
Shareholder Funds-11 443-13 848-21 297      
Other
Accumulated Amortisation Impairment Intangible Assets  19 63322 11324 59324 80024 80024 800 
Accumulated Depreciation Impairment Property Plant Equipment  30 18222 41621 38423 66424 15822 19519 769
Average Number Employees During Period   1111  
Creditors  41 11838 11838 07838 03138 81138 85638 356
Increase From Depreciation Charge For Year Property Plant Equipment   2 9842 9272 280494537494
Intangible Assets Gross Cost  24 80024 80024 80024 80024 80024 800 
Net Current Assets Liabilities11 0013 0206 4053 5351 2042 362772 150719
Other Creditors  302 26738 03138 81138 85638 356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 5002 920
Other Disposals Property Plant Equipment       2 5002 920
Property Plant Equipment Gross Cost  38 43127 68123 70723 70725 68523 18520 265
Total Additions Including From Business Combinations Property Plant Equipment      1 978  
Total Assets Less Current Liabilities25 38323 10019 82111 4873 7342 4051 6043 1401 215
Trade Creditors Trade Payables  1 657123 7 1 200 
Trade Debtors Trade Receivables  14063   2 100 
Accrued Liabilities Deferred Income  75200     
Amounts Owed To Directors 41 11838 11838 07838 031    
Creditors Due After One Year36 82636 94841 118      
Creditors Due Within One Year1 9255 8382 059      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 7503 959    
Disposals Property Plant Equipment   10 7503 974    
Fixed Assets14 38220 08013 4167 9522 53043   
Increase From Amortisation Charge For Year Intangible Assets   2 4802 480207   
Intangible Assets  5 1672 687207    
Intangible Fixed Assets Aggregate Amortisation Impairment14 67317 15319 633      
Intangible Fixed Assets Amortisation Charged In Period 2 4802 480      
Intangible Fixed Assets Cost Or Valuation24 80024 800       
Number Shares Allotted 22      
Number Shares Issued Fully Paid   222   
Other Taxation Social Security Payable  25      
Par Value Share 11111   
Prepayments Accrued Income  1 549340218234   
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 11 370337      
Tangible Fixed Assets Cost Or Valuation28 72438 09438 431      
Tangible Fixed Assets Depreciation24 46925 66130 182      
Tangible Fixed Assets Depreciation Charged In Period 3 1924 521      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 000       
Tangible Fixed Assets Disposals 2 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 23rd, November 2023 		Free Download (10 pages)

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