Star Villa Holidays started in year 2013 as Private Limited Company with registration number 08424693. The Star Villa Holidays company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Aylesbury at 7 Merlin Centre. Postal code: HP19 8DP.
The firm has 2 directors, namely Urszula P., Brian P.. Of them, Urszula P., Brian P. have been with the company the longest, being appointed on 28 February 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Merlin Centre |
| Office Address2 | Gatehouse Close |
| Town | Aylesbury |
| Post code | HP19 8DP |
| Country of origin | United Kingdom |
| Registration Number | 08424693 |
| Date of Incorporation | Thu, 28th Feb 2013 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 February 2013
Position: Director
Appointed: 28 February 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Brian P. This PSC and has 25-50% shares.
Brian P.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 927 | 869 | 10 190 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 681 | 5 154 | 15 492 | 23 149 | 3 739 | 10 512 | 47 450 | 169 365 | 201 766 | 305 599 |
| Cash Bank In Hand | 7 257 | 4 714 | 3 107 | |||||||
| Cash Bank On Hand | 3 107 | 11 074 | 3 685 | 9 596 | 15 485 | 101 503 | 81 157 | |||
| Debtors | 424 | 440 | 12 385 | 12 075 | 54 | 916 | 31 965 | 67 862 | 120 609 | |
| Intangible Fixed Assets | 24 000 | 18 000 | 12 000 | |||||||
| Other Debtors | 12 385 | 12 075 | 54 | 916 | 31 965 | 3 550 | 5 624 | |||
| Net Assets Liabilities | 7 980 | 9 089 | 52 621 | |||||||
| Property Plant Equipment | 970 | 1 755 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 983 | 769 | 10 090 | |||||||
| Shareholder Funds | 1 927 | 869 | 10 190 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 86 294 | |||||||||
| Average Number Employees During Period | 4 | 3 | 1 | 1 | 3 | 3 | 1 | |||
| Creditors | 17 302 | 24 246 | 2 880 | 9 663 | 39 470 | 88 333 | 68 333 | 112 241 | ||
| Fixed Assets | 1 755 | 1 268 | ||||||||
| Net Current Assets Liabilities | -22 917 | -17 131 | -1 810 | -1 097 | 859 | 849 | 7 980 | 96 452 | 119 199 | 193 358 |
| Total Assets Less Current Liabilities | 1 927 | 869 | 10 190 | 4 903 | 859 | 849 | 7 980 | 97 422 | 120 954 | 194 626 |
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | 30 000 | |||||||
| Creditors Due Within One Year | 29 750 | 22 285 | 17 302 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 30 000 | |||||||||
| Disposals Intangible Assets | 30 000 | |||||||||
| Dividends Paid | 9 000 | 14 000 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | ||||||||
| Intangible Assets | 12 000 | 6 000 | ||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | 18 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 4 897 | 23 152 | 3 645 | 36 222 | 58 058 | 52 409 | ||||
| Other Taxation Social Security Payable | 12 405 | 1 093 | 2 879 | 6 018 | 3 248 | 3 188 | 10 158 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 3 713 | 9 956 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Trade Creditors Trade Payables | 1 | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 681 | ||||||||
| Bank Borrowings Overdrafts | 88 333 | 68 333 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 439 | ||||||||
| Property Plant Equipment Gross Cost | 1 212 | 2 436 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 1 224 | ||||||||
| Trade Debtors Trade Receivables | 18 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Feb 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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