Star Tours started in year 1997 as Private Limited Company with registration number 03322913. The Star Tours company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Wembley at 312 Harrow Road. Postal code: HA9 6LL.
At present there are 4 directors in the the company, namely Dipen S., Hemang S. and Girish S. and others. In addition one secretary - Girish S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alexandra S. who worked with the the company until 25 February 1997.
This company operates within the HA9 6LL postal code. The company is dealing with transport and has been registered as such. Its registration number is PK2002785 . It is located at C/o Imperial 7 Chauffeurs Limted, Crauford Business Park, Hayes with a total of 2 cars.
| Office Address | 312 Harrow Road |
| Office Address2 | Near Wembley Triangle |
| Town | Wembley |
| Post code | HA9 6LL |
| Country of origin | United Kingdom |
| Registration Number | 03322913 |
| Date of Incorporation | Mon, 24th Feb 1997 |
| Industry | Tour operator activities |
| End of financial Year | 30th March |
| Company age | 27 years old |
| Account next due date | Sat, 30th Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 20 December 2005
Position: Director
Appointed: 21 September 2000
Position: Director
Appointed: 21 September 2000
Position: Director
Appointed: 25 February 1997
Position: Secretary
Appointed: 25 February 1997
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Hemang S. The abovementioned PSC has significiant influence or control over the company,.
Hemang S.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 487 679 | 159 508 | 823 053 | 2 572 832 | 1 012 601 |
| Current Assets | 940 690 | 1 092 498 | 1 574 447 | 4 716 834 | 4 757 091 |
| Debtors | 453 011 | 932 990 | 751 394 | 2 144 002 | 3 744 490 |
| Net Assets Liabilities | 2 157 237 | 2 146 961 | 3 286 190 | 3 963 548 | 5 400 927 |
| Other Debtors | 327 931 | 585 | |||
| Property Plant Equipment | 442 806 | 434 600 | 420 507 | 625 073 | 564 413 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 447 | 256 024 | 323 530 | 421 125 | 504 627 |
| Amounts Owed To Group Undertakings | 23 317 | 1 009 | |||
| Average Number Employees During Period | 32 | 32 | 94 | ||
| Bank Borrowings | 98 291 | 94 174 | |||
| Bank Borrowings Overdrafts | 90 059 | 85 989 | |||
| Creditors | 368 059 | 363 989 | 278 000 | 3 891 063 | 146 526 |
| Dividends Paid | 200 000 | 20 000 | 20 000 | ||
| Fixed Assets | 2 221 408 | 2 213 202 | 2 968 565 | 3 263 131 | 3 202 571 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 647 379 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 577 | 67 506 | 99 334 | ||
| Investment Property | 1 065 544 | 1 065 544 | 1 835 000 | 1 925 000 | 1 925 000 |
| Investment Property Fair Value Model | 1 187 621 | 1 187 621 | 1 835 000 | 1 925 000 | |
| Investments Fixed Assets | 713 058 | 713 058 | 713 058 | 713 058 | 713 158 |
| Net Current Assets Liabilities | 303 888 | 297 748 | 705 679 | 825 771 | 2 470 236 |
| Other Creditors | 278 000 | 278 000 | 278 000 | ||
| Other Investments Other Than Loans | 713 058 | 713 058 | 713 058 | ||
| Other Taxation Social Security Payable | 218 738 | 129 398 | 173 299 | 16 867 | 11 295 |
| Prepayments | 120 639 | 157 513 | 202 114 | 927 649 | 377 087 |
| Profit Loss | 1 339 229 | 730 185 | 1 457 379 | ||
| Property Plant Equipment Gross Cost | 628 253 | 690 624 | 744 037 | 1 046 198 | 1 069 040 |
| Provisions For Liabilities Balance Sheet Subtotal | 110 054 | 125 354 | 125 354 | ||
| Recoverable Value-added Tax | 2 988 | 77 542 | 3 465 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 371 | 53 413 | 266 410 | ||
| Total Assets Less Current Liabilities | 2 525 296 | 2 510 950 | 3 674 244 | 4 088 902 | 5 672 807 |
| Trade Creditors Trade Payables | 223 105 | 473 738 | 426 673 | 126 789 | 246 810 |
| Trade Debtors Trade Receivables | 4 441 | 4 441 | 7 200 | ||
| Amounts Owed By Group Undertakings | 19 374 | 47 000 | |||
| Comprehensive Income Expense | 697 358 | 1 457 379 | |||
| Corporation Tax Payable | 153 972 | 294 527 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 832 | ||||
| Disposals Property Plant Equipment | 243 568 | ||||
| Number Shares Issued Fully Paid | 50 000 | ||||
| Other Remaining Borrowings | 146 526 | ||||
| Provisions | 125 354 | 125 354 | |||
| C/o Imperial 7 Chauffeurs Limted | |
|---|---|
| Address | Crauford Business Park , Silverdale Road |
| City | Hayes |
| Post code | UB3 3BN |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 30, 2023 to March 29, 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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