Petite Star Storage started in year 2014 as Private Limited Company with registration number 09081113. The Petite Star Storage company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnet at 1 Beauchamp Court. Postal code: EN5 5TZ.
There is a single director in the company at the moment - Lewis S., appointed on 11 June 2014. In addition, a secretary was appointed - Linda S., appointed on 11 June 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beauchamp Court |
Office Address2 | 10 Victors Way |
Town | Barnet |
Post code | EN5 5TZ |
Country of origin | United Kingdom |
Registration Number | 09081113 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Lewis S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 12 151 | 22 111 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 79 412 | 13 259 | |||||||
Cash Bank On Hand | 13 259 | 15 894 | 32 533 | 88 610 | 315 472 | 80 712 | 214 594 | 89 980 | |
Current Assets | 79 412 | 34 259 | 57 271 | 93 098 | 156 555 | 315 472 | 225 070 | 408 133 | 356 519 |
Debtors | 21 000 | 41 377 | 60 565 | 67 945 | 144 358 | 193 539 | 266 539 | ||
Other Debtors | 8 878 | 5 535 | |||||||
Property Plant Equipment | 48 120 | 49 103 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 051 | 22 011 | |||||||
Shareholder Funds | 12 151 | 22 111 | |||||||
Other | |||||||||
Accrued Liabilities | 1 410 | 2 190 | 850 | 1 700 | 2 550 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 030 | 24 306 | 34 126 | ||||||
Amounts Owed By Group Undertakings | 123 000 | 188 004 | 188 004 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 7 990 | 1 918 | 9 501 | 25 479 | 45 906 | ||||
Creditors | 12 148 | 32 366 | 57 689 | 53 027 | 89 361 | 27 485 | 154 232 | 112 106 | |
Creditors Due Within One Year | 67 261 | 12 148 | |||||||
Dividends Paid | 5 000 | 30 000 | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 030 | 12 276 | 9 820 | ||||||
Net Current Assets Liabilities | 12 151 | 22 111 | 24 905 | 35 409 | 103 528 | 226 111 | 197 585 | 253 901 | 244 413 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 329 | 3 580 | 1 416 | 1 416 | 12 487 | 21 690 | 106 160 | 107 232 | |
Other Taxation Social Security Payable | 76 874 | 3 694 | 19 609 | 3 458 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 7 794 | 40 504 | 68 119 | 127 583 | |||||
Property Plant Equipment Gross Cost | 60 150 | 73 409 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 12 151 | 22 111 | 24 905 | 35 409 | 103 528 | 226 111 | 245 705 | 303 004 | 283 696 |
Trade Creditors Trade Payables | 102 | -1 | 2 101 | 28 463 | 1 416 | ||||
Trade Debtors Trade Receivables | 21 000 | 41 377 | 60 565 | 67 945 | 12 480 | 78 535 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 60 150 | 13 259 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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