S&A Starbeck started in year 2015 as Private Limited Company with registration number 09604701. The S&A Starbeck company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at 36a High Street. Postal code: HG2 7JE.
At the moment there are 2 directors in the the firm, namely Shahid H. and Adeel Y.. In addition one secretary - Shahid H. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36a High Street |
Office Address2 | Starbeck |
Town | Harrogate |
Post code | HG2 7JE |
Country of origin | United Kingdom |
Registration Number | 09604701 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | |
End of financial Year | 31st May |
Company age | 9 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 | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Shahid H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Shahid H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 902 | 5 704 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 758 | 14 282 | 20 099 | 22 352 | 24 995 | 31 100 | 20 441 | 16 301 |
Net Assets Liabilities | 5 704 | 7 367 | 9 238 | 15 423 | 19 835 | 17 052 | 15 087 | |
Cash Bank In Hand | 5 388 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 902 | 5 704 | ||||||
Stocks Inventory | 6 370 | |||||||
Tangible Fixed Assets | 2 055 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 802 | |||||||
Shareholder Funds | 1 902 | 5 704 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 10 222 | 14 047 | 14 166 | 10 414 | 11 939 | 3 928 | 1 645 | |
Fixed Assets | 2 055 | 1 644 | 1 315 | 1 052 | 842 | 674 | 539 | 431 |
Net Current Assets Liabilities | -153 | 4 060 | 6 052 | 8 186 | 14 581 | 19 161 | 16 513 | 14 656 |
Total Assets Less Current Liabilities | 1 902 | 5 704 | 7 367 | 9 238 | 15 423 | 19 835 | 17 052 | 15 087 |
Creditors Due Within One Year | 11 911 | 10 222 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 11 911 | 10 222 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 569 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 569 | |||||||
Tangible Fixed Assets Depreciation | 514 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 514 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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