Star Residential Home Ltd in WEST MOLESEY

Star Residential Home Ltd WEST MOLESEY

Star Residential Home started in year 2005 as Private Limited Company with registration number 05649028. The Star Residential Home company has been functioning successfully for 19 years now and its status is active. The firm's office is based in West Molesey at 319b Walton Road. Postal code: KT8 2QG.

The firm has 3 directors, namely Hendrikus P., Zameer C. and Charles M.. Of them, Zameer C., Charles M. have been with the company the longest, being appointed on 1 October 2009 and Hendrikus P. has been with the company for the least time - from 1 March 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Niranjan P. who worked with the the firm until 11 November 2009.

Star Residential Home Ltd Address / Contact

Office Address	319b Walton Road
Town	West Molesey
Post code	KT8 2QG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05649028
Date of Incorporation	Thu, 8th Dec 2005
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Hendrikus P.

Position: Director

Appointed: 01 March 2021

Zameer C.

Position: Director

Appointed: 01 October 2009

Charles M.

Position: Director

Appointed: 01 October 2009

Accord Secretaries Limited

Position: Corporate Secretary

Appointed: 01 October 2009

Wynne S.

Position: Director

Appointed: 01 December 2010

Resigned: 01 March 2021

Trust Care Management Ltd

Position: Corporate Director

Appointed: 11 November 2009

Resigned: 12 November 2009

Parvinder W.

Position: Director

Appointed: 01 November 2006

Resigned: 11 November 2009

Karamdeep B.

Position: Director

Appointed: 06 April 2006

Resigned: 11 November 2009

Rajvinder W.

Position: Director

Appointed: 01 January 2006

Resigned: 11 November 2009

Niranjan P.

Position: Secretary

Appointed: 01 January 2006

Resigned: 11 November 2009

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Trustcare Management Limited from West Molesey, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Zameer C. This PSC has significiant influence or control over the company,.

Trustcare Management Limited

319b Walton Road, West Molesey, KT8 2QG, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	England
Registration number	05963017
Notified on	7 December 2017
Nature of control:	75,01-100% shares

Zameer C.

Notified on	8 December 2016
Ceased on	7 December 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-18 522	-54 810	394 924	565 086	641 145	747 688

Balance Sheet
Cash Bank In Hand	-2 055	-17 907	5 093
Cash Bank On Hand								36 052	7 903	16 770	15 812	23 303	1 028
Current Assets	13 762	3 135	10 983	31 685	71 731		260 478	509 428	688 336	638 780	681 949	609 401	1 342 382
Debtors	15 665	20 890	5 890	31 685	71 731	126 914	260 478	473 376	680 433	622 010	666 137	773 290	1 341 354
Intangible Fixed Assets			400 000	400 000	400 000	400 000
Net Assets Liabilities						747 688	858 986	906 549	1 048 973	1 172 123	1 179 241	1 247 585	839 277
Net Assets Liabilities Including Pension Asset Liability	-18 522	-54 810	394 924	565 086	641 145	747 688
Property Plant Equipment						583 362	590 218	581 979	575 121	568 841	578 168	572 203	566 653
Tangible Fixed Assets	214 491	247 918	560 902	566 898	576 006	583 362

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 622	-54 910	-95 885	74 277	150 336	256 879
Shareholder Funds	-18 522	-54 810	394 924	565 086	641 145	747 688

Other
Accumulated Depreciation Impairment Property Plant Equipment						30 798	40 853	51 513	59 887	66 167	75 557	82 958	88 508
Administrative Expenses								862 455	875 676	948 099
Amounts Owed By Group Undertakings						92 070	104 609	135 166	106 273	32 755	46 731	163 889	723 586
Average Number Employees During Period							40	40	40	40	40	40	31
Bank Borrowings Overdrafts						180 000	180 000	180 000	180 000			16 697	12 195
Creditors						315 337	315 337	524 248	524 248	404 202	404 202	404 202	1 050 604
Creditors Due After One Year	150 976	276 128	540 678	382 275	321 674	315 337
Creditors Due Within One Year	95 799	29 735	36 435	51 222	84 918	47 251
Depreciation Expense Property Plant Equipment								10 660	8 374	6 280
Fixed Assets		247 918	960 902	966 898	976 006	983 362	990 218	981 979	975 121	968 841	978 168	972 203
Increase From Depreciation Charge For Year Property Plant Equipment							10 055	10 660	8 374	6 280	9 390	7 401	5 550
Intangible Assets						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Cost Or Valuation			400 000	400 000	400 000
Interest Payable Similar Charges Finance Costs								1 743	1 107	1 818
Investments Fixed Assets			700 000
Net Current Assets Liabilities	-82 037	-26 600	-25 300	-19 537	-13 187	79 663	184 105	448 818	598 100	607 484	605 275	679 584	291 778
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss								62 053	156 274	154 100
Other Creditors						135 337	135 337	344 248	344 248	404 202	404 202	404 202	3 692
Other Taxation Social Security Payable						17 405	46 572	10 223	39 920	25 808	61 174	105 802	156 915
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	152	152	152
Profit Loss								47 563	142 424	123 150	73 785
Profit Loss On Ordinary Activities Before Tax								60 310	155 167	152 282
Property Plant Equipment Gross Cost						614 160	631 071	633 492	635 008	635 008	653 725	655 161
Revaluation Reserve			490 709	490 709	490 709	490 709
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		36 427		10 220	15 609	15 696
Tangible Fixed Assets Cost Or Valuation	220 499	256 926	572 635	582 855	598 464	614 160
Tangible Fixed Assets Depreciation	6 008	9 008	11 733	15 957	22 458	30 798
Tangible Fixed Assets Depreciation Charged In Period		3 000	2 725	4 224	6 501	8 340
Tangible Fixed Assets Disposals			234 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities								12 747	12 743	29 132
Total Additions Including From Business Combinations Property Plant Equipment							16 911	2 421	1 516		18 717	1 436
Total Assets Less Current Liabilities	132 454	221 318	935 602	947 361	962 819	1 063 025	1 174 323	1 430 797	1 573 221	1 576 325	1 583 443	847 585	858 431
Trade Creditors Trade Payables						7 436	20 304	40 890	50 316	5 488	15 500	11 207	7 652
Trade Debtors Trade Receivables						34 844	33 233	33 247	24 897		16 729	8 727	17 094
Turnover Revenue								924 508	1 031 950	1 102 199
Amounts Owed To Group Undertakings												200 313	870 150
Dividends Paid											66 667
Provisions For Liabilities Balance Sheet Subtotal													19 154
Instalment Debts Due After5 Years			225 000	210 000	195 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			152

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts made up to 31st March 2023 filed on: 27th, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Small company accounts made up to 31st March 2023 filed on: 27th, March 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 30th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 30th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 30th, March 2021	accounts	Free Download (11 pages)
AP01	New director was appointed on 1st March 2021 filed on: 1st, March 2021	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 1st March 2021 filed on: 1st, March 2021	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 31st, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 28th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 28th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 24th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 8th December 2015 filed on: 11th, December 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 11th December 2015: 100.00 GBP	capital
AD04	Location of company register(s) has been changed to 319B Walton Road West Molesey Surrey KT8 2QG at an unknown date filed on: 11th, December 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 8th December 2014 filed on: 5th, January 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 5th January 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 23rd, December 2014	accounts	Free Download (4 pages)
CH01	On 26th June 2014 director's details were changed filed on: 26th, June 2014	officers	Free Download (2 pages)
CH01	On 26th June 2014 director's details were changed filed on: 26th, June 2014	officers	Free Download (3 pages)
AAMD	Amended accounts made up to 31st March 2013 filed on: 20th, March 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 30th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 8th December 2013 filed on: 9th, December 2013	annual return	Free Download (7 pages)
SH01	Statement of Capital on 9th December 2013: 100.00 GBP	capital
AA01	Extension of accounting period to 31st March 2013 from 31st January 2013 filed on: 17th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 8th December 2012 filed on: 23rd, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 27th, November 2012	accounts	Free Download (6 pages)
AD01	Registered office address changed from 5 New Broadway Hampton Hill Hampton Middlesex TW12 1JG United Kingdom on 19th November 2012 filed on: 19th, November 2012	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 8th December 2011 filed on: 28th, December 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 1st, November 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 8th December 2010 filed on: 1st, April 2011	annual return	Free Download (7 pages)
AP01	New director was appointed on 1st April 2011 filed on: 1st, April 2011	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 1st, November 2010	accounts	Free Download (5 pages)
TM01	Director's appointment terminated on 3rd February 2010 filed on: 3rd, February 2010	officers	Free Download (1 page)
AP01	New director was appointed on 3rd February 2010 filed on: 3rd, February 2010	officers	Free Download (2 pages)
AP01	New director was appointed on 3rd February 2010 filed on: 3rd, February 2010	officers	Free Download (2 pages)
AP04	On 3rd February 2010, company appointed a new person to the position of a secretary filed on: 3rd, February 2010	officers	Free Download (2 pages)
AD02	Register inspection address has been changed filed on: 3rd, February 2010	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 3rd, February 2010	address	Free Download (1 page)
AD01	Registered office address changed from 143 Eastfield Road Peterborough Cambridgeshire PE1 4AU on 3rd February 2010 filed on: 3rd, February 2010	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 8th December 2009 filed on: 3rd, February 2010	annual return	Free Download (7 pages)
TM01	Director's appointment terminated on 13th November 2009 filed on: 13th, November 2009	officers	Free Download (1 page)
TM01	Director's appointment terminated on 13th November 2009 filed on: 13th, November 2009	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 13th November 2009 filed on: 13th, November 2009	officers	Free Download (1 page)
TM01	Director's appointment terminated on 13th November 2009 filed on: 13th, November 2009	officers	Free Download (1 page)
AP02	New person appointed on 13th November 2009 to the position of a member filed on: 13th, November 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 16th, June 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2008 filed on: 16th, April 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 1st January 2009 with complete member list filed on: 1st, January 2009	annual return	Free Download (4 pages)
287	Registered office changed on 04/03/2008 from 1 b fengate trade park fengate p'boro cambs PE1 5XB filed on: 4th, March 2008	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 20th, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 20th, February 2008	accounts	Free Download (5 pages)
288c	Director's particulars changed filed on: 4th, January 2008	officers	Free Download (1 page)
363a	Annual return drawn up to 4th January 2008 with complete member list filed on: 4th, January 2008	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 4th, January 2008	officers	Free Download (1 page)
363a	Annual return drawn up to 4th January 2008 with complete member list filed on: 4th, January 2008	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2nd January 2007 with complete member list filed on: 2nd, January 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2nd January 2007 with complete member list filed on: 2nd, January 2007	annual return	Free Download (7 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 02/01/07	annual return
288a	On 15th November 2006 New director appointed filed on: 15th, November 2006	officers	Free Download (1 page)
288a	On 15th November 2006 New director appointed filed on: 15th, November 2006	officers	Free Download (1 page)
225	Accounting reference date extended from 31/12/06 to 31/01/07 filed on: 16th, August 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/06 to 31/01/07 filed on: 16th, August 2006	accounts	Free Download (1 page)
288a	On 26th May 2006 New director appointed filed on: 26th, May 2006	officers	Free Download (1 page)
288a	On 26th May 2006 New director appointed filed on: 26th, May 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 23rd, February 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 23rd, February 2006	officers	Free Download (1 page)
288a	On 19th January 2006 New director appointed filed on: 19th, January 2006	officers	Free Download (2 pages)
288a	On 19th January 2006 New secretary appointed filed on: 19th, January 2006	officers	Free Download (2 pages)
288a	On 19th January 2006 New secretary appointed filed on: 19th, January 2006	officers	Free Download (2 pages)
288a	On 19th January 2006 New director appointed filed on: 19th, January 2006	officers	Free Download (2 pages)
288b	On 9th December 2005 Director resigned filed on: 9th, December 2005	officers	Free Download (1 page)
288b	On 9th December 2005 Secretary resigned filed on: 9th, December 2005	officers	Free Download (1 page)
288b	On 9th December 2005 Director resigned filed on: 9th, December 2005	officers	Free Download (1 page)
288b	On 9th December 2005 Secretary resigned filed on: 9th, December 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 8th, December 2005	incorporation	Free Download (9 pages)
NEWINC	Incorporation filed on: 8th, December 2005	incorporation	Free Download (9 pages)

Star Residential Home Ltd WEST MOLESEY

Star Residential Home Ltd Address / Contact

Company Information / Profile

Company staff

Hendrikus P.

Zameer C.

Charles M.

Accord Secretaries Limited

Wynne S.

Trust Care Management Ltd

Parvinder W.

Karamdeep B.

Rajvinder W.

Niranjan P.

People with significant control

Annual reports financial information

Company filings

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