Stardream Limited in POULTON-LE-FYLDE

Stardream Limited POULTON-LE-FYLDE

Stardream started in year 1977 as Private Limited Company with registration number 01344731. The Stardream company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Poulton-le-fylde at 126 Blackpool Old Road. Postal code: FY6 7RJ.

The firm has 2 directors, namely Samuel B., John B.. Of them, John B. has been with the company the longest, being appointed on 1 June 1991 and Samuel B. has been with the company for the least time - from 14 December 2018. Currenlty, the firm lists one former director, whose name is Samuel B. and who left the the firm on 20 September 2012. In addition, there is one former secretary - Tanee T. who worked with the the firm until 14 June 2010.

Stardream Limited Address / Contact

Office Address	126 Blackpool Old Road
Town	Poulton-le-fylde
Post code	FY6 7RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01344731
Date of Incorporation	Fri, 16th Dec 1977
Industry	Artistic creation
End of financial Year	30th June
Company age	47 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Samuel B.

Position: Director

Appointed: 14 December 2018

John B.

Position: Director

Appointed: 01 June 1991

Samuel B.

Position: Director

Appointed: 01 July 2010

Resigned: 20 September 2012

Tanee T.

Position: Secretary

Appointed: 01 June 1991

Resigned: 14 June 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Samuel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.

Samuel B.

Notified on	13 December 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

John B.

Notified on	6 April 2016
Ceased on	13 December 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	108 127	97 337	92 745	101 902	92 343

Balance Sheet
Cash Bank In Hand	978	505	814	9 844	3 704
Cash Bank On Hand					3 704	50 855	113 434	64 570	10 034	26 351	5 699	7 130
Current Assets	11 393	11 651	18 145	26 352	55 175	94 780	167 409	100 640	12 988	32 590	18 446	9 451
Debtors	4 820	5 551	15 128	16 508	8 031	30 617	38 215	36 070	2 954	6 239	12 747	2 321
Net Assets Liabilities					119 735	122 299	203 618	227 646	145 772	74 401	50 244	36 346
Net Assets Liabilities Including Pension Asset Liability		97 337	92 745	101 902	92 343
Property Plant Equipment					109 728	104 281	99 205	153 737	143 623	77 634	70 280
Stocks Inventory	5 595	5 595	2 203		16 048
Tangible Fixed Assets	136 718	126 667	119 666	115 410	109 728
Total Inventories					16 048	13 308	15 760

Reserves/Capital
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	68 027	57 237	52 645	61 802	52 243
Shareholder Funds	108 127	97 337	92 745	101 902	92 343

Other
Amount Specific Advance Or Credit Directors							3 002	135	135	135
Amount Specific Advance Or Credit Made In Period Directors								2 867	39 352	44 611
Amount Specific Advance Or Credit Repaid In Period Directors								23 400	34 841	76 182
Accumulated Depreciation Impairment Property Plant Equipment					215 915	222 084	228 160	231 417	246 327	46 106	56 488	66 457
Average Number Employees During Period						2	2	2	1	1	1	1
Bank Borrowings					13 088	7 863	2 370
Creditors					8 306	3 081	62 921	19 843	10 839	34 502	3 854	1 420
Creditors Due After One Year			18 181	13 258	8 306
Creditors Due Within One Year	39 984	40 981	26 885	26 602	36 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 241		214 720	3 633
Disposals Property Plant Equipment								3 883		293 031	22 500
Increase From Depreciation Charge For Year Property Plant Equipment						6 169	6 076	5 498	14 910	14 499	14 015	9 969
Net Current Assets Liabilities	-28 591	-29 330	-8 740	-250	18 313	21 099	104 488	80 797	2 149	-1 912	-16 182	-25 739
Number Shares Allotted		1 100	1 100	1 100	1 100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					325 643	326 365	327 365	385 154	389 950	123 740	126 768	129 962
Provisions For Liabilities Balance Sheet Subtotal							75	6 888		1 321
Secured Debts	27 636	26 151	25 605	18 040	13 088
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100	1 100
Share Premium Account	39 000	39 000	39 000	39 000	39 000
Tangible Fixed Assets Additions			1 903	2 815	932
Tangible Fixed Assets Cost Or Valuation	322 393	321 493	321 896	324 711	325 643
Tangible Fixed Assets Depreciation	185 675	194 826	202 230	209 301	215 915
Tangible Fixed Assets Depreciation Charged In Period		9 151	7 404	7 071	6 614
Tangible Fixed Assets Disposals		900	1 500
Total Additions Including From Business Combinations Property Plant Equipment						722	1 000	61 672	4 796	26 821	25 528	3 194
Total Assets Less Current Liabilities	108 127	97 337	110 926	115 160	128 041	125 380	203 693	234 534	145 772	75 722	54 098	37 766

Company filings

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AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 29th, November 2016	accounts	Free Download (6 pages)

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AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 29th, November 2016	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 25th, September 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 28th, March 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 5th, August 2010	accounts	Free Download (7 pages)
AA01	Accounting period extended to 2010/06/30. Originally it was 2010/03/31 filed on: 22nd, June 2010	accounts	Free Download (3 pages)
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AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 27th, January 2002	accounts	Free Download (6 pages)
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AA	Report and financial statements. Type: Full group accounts. Period up to 1995/03/31 filed on: 17th, November 1995	accounts	Free Download (15 pages)
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AA	Group accounts for a small-sized company for a period to 1991/03/31 filed on: 18th, September 1991	accounts
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AA	Group accounts for a small-sized company for a period to 1990/03/31 filed on: 4th, January 1991	accounts
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AA	Group of companies' report and financial statements (accounts) made up to 1986/03/31 filed on: 14th, August 1986	accounts

Stardream Limited POULTON-LE-FYLDE

Stardream Limited Address / Contact

Company Information / Profile

Company staff

Samuel B.

John B.

Samuel B.

Tanee T.

People with significant control

Annual reports financial information

Company filings

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