Founded in 2015, Sstarr, classified under reg no. 09632656 is an active company. Currently registered at 24 Ipswich Road NR2 2LZ, Norwich the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Saba R., appointed on 10 June 2015. In addition, a secretary was appointed - Saba R., appointed on 10 June 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Ipswich Road |
Town | Norwich |
Post code | NR2 2LZ |
Country of origin | United Kingdom |
Registration Number | 09632656 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 9 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 | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Saba R. The abovementioned PSC and has 75,01-100% shares.
Saba R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 12 095 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 251 | 17 544 | 24 061 | 35 643 | 41 618 | 49 479 | 36 740 | 14 452 |
Current Assets | 29 251 | 60 815 | 79 037 | 71 520 | 87 473 | 91 705 | 72 190 | 45 897 |
Debtors | 43 271 | 54 976 | 35 877 | 45 855 | 42 226 | 35 450 | 31 445 | |
Net Assets Liabilities | 49 071 | 66 072 | 81 481 | 99 287 | 109 698 | 105 252 | 82 902 | |
Other Debtors | 43 271 | 54 976 | 35 877 | 45 855 | 42 226 | 35 450 | 31 445 | |
Property Plant Equipment | 3 112 | 4 499 | 3 689 | 3 705 | 3 038 | 2 491 | 3 354 | 2 750 |
Cash Bank In Hand | 29 251 | |||||||
Tangible Fixed Assets | 3 112 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 12 094 | |||||||
Shareholder Funds | 12 095 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | -1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 059 | 2 765 | -3 689 | 813 | 667 | 547 | 736 | 604 |
Average Number Employees During Period | 1 | 2 | 1 | |||||
Bank Borrowings Overdrafts | 27 500 | 27 500 | 5 588 | |||||
Corporation Tax Payable | 15 494 | 15 904 | 15 343 | 19 424 | 12 998 | 14 204 | ||
Creditors | 20 268 | 16 244 | 16 654 | 16 244 | 47 724 | 40 498 | 14 204 | 11 245 |
Dividends Paid On Shares | 25 000 | 50 800 | 50 000 | 65 000 | 45 000 | 65 000 | 65 000 | |
Fixed Assets | 4 499 | 3 689 | 26 205 | 59 538 | 58 491 | 52 854 | 48 250 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 810 | 813 | 667 | 547 | 736 | 604 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 706 | 810 | 813 | 667 | 547 | 736 | 604 | |
Investments | 22 500 | 56 500 | 49 500 | 49 500 | 45 500 | |||
Investments Fixed Assets | 22 500 | 56 500 | 56 000 | 49 500 | 45 500 | |||
Investments In Other Entities Measured Fair Value | 22 500 | 56 500 | 56 000 | 45 500 | 45 500 | |||
Net Current Assets Liabilities | 8 983 | 44 571 | 62 383 | 55 276 | 39 749 | 51 207 | 57 986 | 34 652 |
Other Creditors | 8 244 | 749 | 750 | 900 | 800 | 1 175 | ||
Property Plant Equipment Gross Cost | 4 171 | 7 264 | 4 518 | 3 705 | 3 038 | 4 090 | 3 354 | |
Taxation Social Security Payable | 14 204 | 10 070 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 093 | 829 | 1 599 | |||||
Total Assets Less Current Liabilities | 12 095 | 49 070 | 66 072 | 81 481 | 99 287 | 109 698 | 110 840 | 82 902 |
Administrative Expenses | 19 646 | |||||||
Creditors Due Within One Year | 20 268 | |||||||
Depreciation Tangible Fixed Assets Expense | 1 059 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 8 244 | |||||||
Other Taxation Social Security Payable | 12 024 | 15 494 | ||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 48 094 | |||||||
Profit Loss On Ordinary Activities Before Tax | 60 118 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 171 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 171 | |||||||
Tangible Fixed Assets Depreciation | 1 059 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 059 | |||||||
Taxation Social Security Due Within One Year | 12 024 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 12 024 | |||||||
Total Dividend Payment | 36 000 | |||||||
Trade Creditors Trade Payables | 1 | |||||||
Turnover Gross Operating Revenue | 79 764 | |||||||
U K Current Corporation Tax | 12 024 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
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