S.l. Star Services (york) started in year 1978 as Private Limited Company with registration number 01392452. The S.l. Star Services (york) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in West Lilling at Ghyll House. Postal code: YO60 6RP.
There is a single director in the company at the moment - Stephen L., appointed on 22 November 1991. In addition, a secretary was appointed - Helen L., appointed on 28 April 1995. As of 27 April 2024, there was 1 ex director - Stephen A.. There were no ex secretaries.
| Office Address | Ghyll House |
| Office Address2 | New Lane |
| Town | West Lilling |
| Post code | YO60 6RP |
| Country of origin | United Kingdom |
| Registration Number | 01392452 |
| Date of Incorporation | Wed, 4th Oct 1978 |
| Industry | Other accommodation |
| End of financial Year | 30th April |
| Company age | 46 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Secretary
Appointed: 28 April 1995
Position: Director
Appointed: 22 November 1991
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Dawnblaid Ltd from York, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Dawnblaid Ltd
Ghyll House New Lane, West Lilling, York, YO60 6RP, United Kingdom
| Legal authority | Uk Law |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House, Crown Way, Cardiff, Cf14 3uz |
| Registration number | 03016900 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 640 560 | 631 070 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 63 838 | 69 295 | 57 036 | 49 512 | 60 980 | 79 876 | 51 446 | 57 484 | ||
| Current Assets | 65 796 | 73 050 | 64 060 | 71 371 | 57 036 | 49 512 | 61 964 | 80 909 | 52 613 | 57 484 |
| Debtors | 1 970 | 2 841 | 222 | 2 076 | 984 | 1 033 | 1 167 | |||
| Net Assets Liabilities | 898 259 | 1 090 565 | 1 121 285 | 1 629 692 | 1 585 478 | 1 552 480 | 1 446 556 | 1 449 464 | ||
| Other Debtors | 87 | 1 223 | 984 | 1 033 | 1 167 | |||||
| Property Plant Equipment | 3 213 | 1 788 | 2 173 | 3 304 | 4 540 | 2 868 | 7 628 | 5 905 | ||
| Cash Bank In Hand | 63 826 | 70 209 | ||||||||
| Tangible Fixed Assets | 1 182 593 | 1 182 155 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 136 245 | 126 755 | ||||||||
| Shareholder Funds | 640 560 | 631 070 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 555 | 57 980 | 58 285 | 59 525 | 1 950 | 2 730 | 4 455 | 6 178 | ||
| Amounts Owed To Group Undertakings | 50 000 | 60 000 | 70 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 193 592 | 193 566 | 173 571 | 173 627 | 173 625 | 173 525 | 173 551 | 163 758 | ||
| Creditors | 193 592 | 193 566 | 173 571 | 173 627 | 173 625 | 173 525 | 173 551 | 163 758 | ||
| Fixed Assets | 1 180 888 | 1 351 788 | 1 352 173 | 1 973 304 | 1 934 540 | 1 932 868 | 1 937 628 | 1 935 905 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 620 000 | -40 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 305 | 1 240 | 1 197 | 1 475 | 1 725 | 1 723 | |||
| Investment Property | 1 177 675 | 1 350 000 | 1 350 000 | 1 970 000 | 1 930 000 | 1 930 000 | 1 930 000 | 1 930 000 | ||
| Investment Property Fair Value Model | 1 970 000 | 1 930 000 | 1 930 000 | 1 930 000 | ||||||
| Net Current Assets Liabilities | -348 450 | -357 493 | 20 430 | 42 976 | 49 991 | 42 723 | 54 663 | 23 237 | -14 721 | -19 883 |
| Other Creditors | 41 984 | 27 040 | 2 045 | 3 187 | 3 265 | 3 123 | 3 290 | 3 867 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 772 | 695 | ||||||||
| Other Disposals Property Plant Equipment | 58 876 | 892 | ||||||||
| Other Taxation Social Security Payable | 131 | 131 | 5 000 | 3 300 | 4 000 | 4 400 | 2 700 | 3 500 | ||
| Property Plant Equipment Gross Cost | 59 768 | 59 768 | 60 458 | 62 829 | 6 490 | 5 598 | 12 083 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 109 467 | 110 633 | 107 308 | 212 708 | 230 100 | 230 100 | 302 800 | 302 800 | ||
| Realised Gain Loss On Financial Assets Fair Value | 569 232 | 1 083 832 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 690 | 2 371 | 2 537 | 6 485 | ||||||
| Total Assets Less Current Liabilities | 834 143 | 824 662 | 1 201 318 | 1 394 764 | 1 402 164 | 2 016 027 | 1 989 203 | 1 956 105 | 1 922 907 | 1 916 022 |
| Trade Creditors Trade Payables | 1 515 | 1 224 | 302 | 36 | 149 | 1 344 | ||||
| Trade Debtors Trade Receivables | 135 | 853 | ||||||||
| Creditors Due After One Year | 193 583 | 193 592 | ||||||||
| Creditors Due Within One Year | 414 246 | 430 543 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Other Creditors After One Year | 193 583 | 193 592 | ||||||||
| Par Value Share | 1 | |||||||||
| Revaluation Reserve | 504 215 | 504 215 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 16th, January 2023 |
accounts | Free Download (11 pages) |
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