Founded in 2000, Rock Hunter, classified under reg no. 04050255 is an active company. Currently registered at 6 Randle Road TW10 7LT, Richmond the company has been in the business for twenty four years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 15th Sep 2000 Rock Hunter Ltd is no longer carrying the name Star Ventures.
The firm has 2 directors, namely Matthew S., Jason M.. Of them, Jason M. has been with the company the longest, being appointed on 12 September 2000 and Matthew S. has been with the company for the least time - from 24 October 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Angela M. who worked with the the firm until 15 February 2010.
| Office Address | 6 Randle Road |
| Town | Richmond |
| Post code | TW10 7LT |
| Country of origin | United Kingdom |
| Registration Number | 04050255 |
| Date of Incorporation | Wed, 9th Aug 2000 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 24 October 2022
Position: Director
Appointed: 12 September 2000
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Jason M. The abovementioned PSC and has 75,01-100% shares.
Jason M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Star Ventures | September 15, 2000 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 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 | 11 460 | 86 644 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 122 017 | 68 377 | 146 832 | 54 831 | 128 294 | 117 683 | 86 531 | 220 718 | 279 550 | |
| Current Assets | 203 625 | 231 608 | 210 822 | 261 265 | 240 622 | 302 179 | 252 089 | 220 323 | 379 274 | 434 431 |
| Debtors | 157 303 | 109 591 | 132 445 | 114 433 | 185 791 | 173 885 | 134 406 | 133 792 | 158 556 | 154 881 |
| Net Assets Liabilities | 73 196 | 119 238 | 115 133 | 168 991 | 132 604 | 108 395 | 186 279 | 254 318 | ||
| Other Debtors | 17 570 | 20 304 | 21 695 | 21 199 | 28 126 | |||||
| Property Plant Equipment | 23 674 | 13 871 | 15 794 | 12 961 | 30 246 | 26 641 | 20 610 | 29 030 | 50 265 | |
| Total Inventories | 10 000 | |||||||||
| Cash Bank In Hand | 46 322 | 122 017 | ||||||||
| Intangible Fixed Assets | 875 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 460 | 86 644 | ||||||||
| Tangible Fixed Assets | 24 348 | 23 674 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 11 360 | 86 544 | ||||||||
| Shareholder Funds | 11 460 | 86 644 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -32 265 | -22 110 | -28 195 | -66 116 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 3 500 | 3 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 297 | 61 394 | 72 721 | 80 757 | 96 388 | 116 476 | 133 399 | 138 454 | 157 837 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 294 | 10 892 | 25 285 | 40 618 | ||||||
| Average Number Employees During Period | 9 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | ||
| Corporation Tax Payable | 19 460 | 10 261 | ||||||||
| Creditors | 44 000 | 111 424 | 134 052 | 158 072 | 141 064 | 42 996 | 33 055 | 186 398 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 483 | 900 | -10 495 | |||||||
| Disposals Property Plant Equipment | 1 738 | 900 | -11 810 | |||||||
| Fixed Assets | 25 223 | 23 674 | 13 871 | 15 794 | 12 961 | 30 246 | 26 641 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 097 | 11 327 | 16 114 | 20 988 | 16 923 | 15 550 | 19 383 | |||
| Intangible Assets Gross Cost | 3 500 | 3 500 | 3 500 | |||||||
| Net Current Assets Liabilities | 3 652 | 131 930 | 105 596 | 149 841 | 106 570 | 144 107 | 111 025 | 156 807 | 224 015 | 281 983 |
| Other Creditors | 124 638 | 44 000 | 43 686 | 53 262 | 36 933 | |||||
| Other Taxation Social Security Payable | 50 179 | 56 001 | 61 647 | 81 851 | 85 858 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 228 | 18 436 | 11 266 | 33 950 | ||||||
| Property Plant Equipment Gross Cost | 72 971 | 75 265 | 88 515 | 93 718 | 126 634 | 143 117 | 154 009 | 167 484 | 208 102 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 271 | 2 711 | 2 462 | 5 362 | 5 062 | 3 916 | 5 516 | 11 814 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 250 | 34 654 | 17 383 | |||||||
| Total Assets Less Current Liabilities | 28 875 | 155 604 | 119 467 | 165 635 | 119 531 | 174 353 | 137 666 | 177 417 | 253 045 | 332 248 |
| Trade Creditors Trade Payables | 23 560 | 30 320 | 23 893 | 22 959 | 18 273 | |||||
| Trade Debtors Trade Receivables | 92 021 | 112 141 | 92 738 | 152 686 | 106 280 | |||||
| Amount Specific Advance Or Credit Directors | 51 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 | |||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 041 | |||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 500 | |||||||||
| Disposals Intangible Assets | 3 500 | |||||||||
| Accruals Deferred Income | 17 415 | 24 960 | ||||||||
| Creditors Due After One Year | 44 000 | |||||||||
| Creditors Due Within One Year | 199 973 | 99 678 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 625 | 3 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 875 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 500 | 3 500 | ||||||||
| Number Shares Allotted | 1 000 | |||||||||
| Par Value Share | 0 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 12 828 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 60 143 | 72 971 | ||||||||
| Tangible Fixed Assets Depreciation | 35 795 | 49 297 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 502 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 1st, April 2021 |
accounts | Free Download (9 pages) |
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