Founded in 2014, Star Uk Associates, classified under reg no. 09009576 is an active company. Currently registered at 190 Forest Road E17 6JG, London the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Reuben M., Waqas H.. Of them, Waqas H. has been with the company the longest, being appointed on 24 April 2014 and Reuben M. has been with the company for the least time - from 22 June 2021. As of 27 April 2024, there was 1 ex director - Muhammad U.. There were no ex secretaries.
Office Address | 190 Forest Road |
Town | London |
Post code | E17 6JG |
Country of origin | United Kingdom |
Registration Number | 09009576 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 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 | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Waqas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Muhammad U. This PSC owns 25-50% shares and has 25-50% voting rights.
Waqas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammad U.
Notified on | 6 April 2016 |
Ceased on | 2 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 46 014 | 45 170 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 39 317 | 39 373 | 27 521 | 17 305 | 18 259 | ||
Current Assets | 35 839 | 35 628 | 41 609 | 47 538 | 50 009 | 18 065 | 19 071 |
Debtors | 27 307 | 15 246 | 2 292 | 8 165 | 22 488 | 760 | 812 |
Net Assets Liabilities | 46 528 | 48 740 | 50 679 | 20 232 | 15 396 | ||
Other Debtors | 1 322 | 6 680 | |||||
Property Plant Equipment | 8 489 | 8 974 | 7 392 | 4 284 | 3 427 | ||
Cash Bank In Hand | 8 532 | 20 382 | |||||
Net Assets Liabilities Including Pension Asset Liability | 46 014 | 45 170 | |||||
Tangible Fixed Assets | 12 237 | 10 242 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 50 000 | 50 000 | |||||
Profit Loss Account Reserve | -3 986 | -4 830 | |||||
Shareholder Funds | 46 014 | 45 170 | |||||
Other | |||||||
Total Fixed Assets Additions | 14 625 | ||||||
Total Fixed Assets Cost Or Valuation | 14 625 | 14 625 | |||||
Total Fixed Assets Depreciation | 2 388 | 4 383 | |||||
Total Fixed Assets Depreciation Charge In Period | 2 388 | 1 995 | |||||
Accrued Liabilities Deferred Income | 913 | 913 | 913 | 913 | 913 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 473 | 913 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 136 | 8 066 | 9 648 | 7 592 | 8 449 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 415 | ||||||
Amounts Owed To Directors | 227 | 6 490 | 5 413 | 1 164 | 5 921 | ||
Average Number Employees During Period | 4 | 4 | 2 | 4 | 1 | ||
Creditors | 227 | 2 657 | 7 772 | 6 722 | 2 117 | 7 102 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 127 | ||||||
Disposals Property Plant Equipment | 5 164 | ||||||
Fixed Assets | 12 237 | 10 242 | 8 489 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | 1 582 | 1 071 | 857 | |||
Net Current Assets Liabilities | 33 777 | 34 928 | 38 039 | 39 766 | 43 287 | 15 948 | 11 969 |
Other Creditors | 2 357 | ||||||
Other Taxation Social Security Payable | 73 | 369 | 396 | 40 | 268 | ||
Property Plant Equipment Gross Cost | 14 625 | 17 040 | 17 040 | 11 876 | 11 876 | ||
Total Assets Less Current Liabilities | 46 014 | 45 170 | 46 528 | 48 740 | 50 679 | 20 232 | 15 396 |
Trade Debtors Trade Receivables | 2 292 | 6 843 | 15 808 | 760 | 812 | ||
Advances Credits Directors | 227 | 227 | 227 | 6 490 | 5 413 | 1 164 | 5 921 |
Advances Credits Made In Period Directors | 6 263 | 1 077 | 4 249 | 4 757 | |||
Creditors Due Within One Year Total Current Liabilities | 2 062 | 700 | |||||
Tangible Fixed Assets Additions | 14 625 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 625 | 14 625 | |||||
Tangible Fixed Assets Depreciation | 2 388 | 4 383 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 2 388 | 1 995 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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