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Stardelta Audio Mastering Ltd EXETER

Founded in 2014, Stardelta Audio Mastering, classified under reg no. 08830745 is an active company. Currently registered at Overbrook EX6 7AF, Exeter the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has one director. Lewis H., appointed on 3 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Stardelta Audio Mastering Ltd Address / Contact

Office Address Overbrook
Office Address2 Dunsford
Town Exeter
Post code EX6 7AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08830745
Date of Incorporation Fri, 3rd Jan 2014
Industry Sound recording and music publishing activities
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

Lewis H.

Position: Director

Appointed: 03 January 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Lewis H. The abovementioned PSC and has 75,01-100% shares.

Lewis H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 33 66734 19527 21615 4883 441227 217143 22341 589
Current Assets52 73885 20083 96865 20853 98347 421278 309183 455149 510
Debtors32 68834 43934 69036 76537 77643 76950 17439 516106 966
Net Assets Liabilities 82 38197 556123 950171 066213 075285 358327 691340 280
Other Debtors 1 601    14 6048 67559 933
Property Plant Equipment 437 540431 529433 765468 047448 871444 160545 543549 014
Total Inventories 17 09415 0831 227719211918716955
Cash Bank In Hand6 95433 667       
Net Assets Liabilities Including Pension Asset Liability57 21682 381       
Stocks Inventory13 09617 094       
Tangible Fixed Assets418 232437 540       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve57 21582 380       
Other
Accumulated Depreciation Impairment Property Plant Equipment 47 20468 57090 117123 293154 338184 027192 898206 084
Additions Other Than Through Business Combinations Property Plant Equipment  15 35523 78367 45811 86924 978110 25436 607
Average Number Employees During Period    22222
Bank Borrowings 95 593102 226132 635140 078116 098271 815231 274190 910
Bank Overdrafts 7 58910 28627 39625 21223 10417 89617 10819 333
Corporation Tax Payable  4 976      
Creditors 37 26770 89897 375100 972122 199164 733170 033155 271
Finance Lease Liabilities Present Value Total    4 7884 5024 6505056 032
Increase From Depreciation Charge For Year Property Plant Equipment  21 36621 54733 17631 04529 6898 87117 850
Net Current Assets Liabilities2 68147 93313 070-32 167-46 989-74 778113 57613 422-5 761
Other Creditors 307 49916 37910 75210 73110 72910 91610 82912 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        4 664
Other Disposals Property Plant Equipment        19 950
Other Taxation Social Security Payable 15 87515 832      
Property Plant Equipment Gross Cost 484 744500 099523 882591 340603 209628 187738 441755 098
Taxation Social Security Payable  20 80836 36338 53566 887119 400121 196116 938
Total Assets Less Current Liabilities420 913485 473444 599401 598421 058374 093557 736558 965543 253
Trade Creditors Trade Payables 13 80323 42522 86421 70616 97711 87120 395 
Trade Debtors Trade Receivables 32 83834 69036 76537 77643 76935 57030 84147 033
Amount Specific Advance Or Credit Directors     -37 71714 6038 67559 933
Amount Specific Advance Or Credit Made In Period Directors      56 79024 07288 258
Amount Specific Advance Or Credit Repaid In Period Directors      4 46930 00037 000
Capital Employed57 21682 381       
Creditors Due After One Year363 697403 092       
Creditors Due Within One Year50 05737 267       
Number Shares Allotted11       
Number Shares Allotted Increase Decrease During Period1        
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions443 01441 730       
Tangible Fixed Assets Cost Or Valuation443 014484 744       
Tangible Fixed Assets Depreciation24 78247 204       
Tangible Fixed Assets Depreciation Charged In Period24 78222 422       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Amended total exemption full company accounts data drawn up to Mon, 31st Jan 2022
filed on: 18th, January 2024 		Free Download (6 pages)

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