Founded in 2001, Starfinish, classified under reg no. 04137939 is an active company. Currently registered at Kings Court LE9 8NZ, Barwell the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Edward S., Carl S.. Of them, Carl S. has been with the company the longest, being appointed on 17 January 2001 and Edward S. has been with the company for the least time - from 3 August 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Tracey B. who worked with the the company until 1 May 2012.
Office Address | Kings Court |
Office Address2 | Kingsfield Road |
Town | Barwell |
Post code | LE9 8NZ |
Country of origin | United Kingdom |
Registration Number | 04137939 |
Date of Incorporation | Tue, 9th Jan 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Carl S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Tracey B. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tracey B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 149 | 21 817 | 10 689 | 11 132 | 2 696 | 5 268 | 37 160 | 64 111 |
Current Assets | 151 522 | 333 127 | 331 023 | 337 841 | 549 092 | 631 668 | 976 259 | 1 025 884 |
Debtors | 24 373 | 55 221 | 92 010 | 76 562 | 209 533 | 259 514 | 130 024 | 93 800 |
Net Assets Liabilities | 535 743 | 795 851 | 825 903 | 847 684 | 771 533 | 797 512 | 865 779 | 938 345 |
Other Debtors | 23 879 | 18 317 | 6 000 | 44 325 | 64 442 | 51 392 | 31 000 | |
Property Plant Equipment | 31 112 | 22 160 | 36 780 | 39 590 | 37 830 | 43 850 | 48 921 | 46 429 |
Total Inventories | 120 000 | 256 089 | 228 324 | 250 147 | 336 863 | 366 886 | 809 075 | 867 973 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 801 | 55 429 | 68 972 | 82 842 | 87 867 | 92 402 | 98 620 | 103 922 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 278 922 | 251 674 | 222 733 | 191 992 | 453 145 | 480 378 | 452 114 | 389 376 |
Bank Borrowings Overdrafts | 251 675 | 222 733 | 191 992 | 159 351 | 430 953 | 448 345 | 421 881 | 356 601 |
Creditors | 506 314 | 477 372 | 446 631 | 413 990 | 430 953 | 448 345 | 421 881 | 356 601 |
Fixed Assets | 1 402 583 | 1 709 412 | 1 724 032 | 1 726 842 | 1 644 301 | 1 700 321 | 1 488 921 | 1 486 429 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 628 | 13 543 | 13 870 | 5 025 | 4 535 | 6 218 | 5 302 | |
Investment Property | 1 371 471 | 1 687 252 | 1 687 252 | 1 687 252 | 1 606 471 | 1 656 471 | 1 440 000 | 1 440 000 |
Investment Property Fair Value Model | 1 371 471 | 1 687 252 | 1 687 252 | 1 687 252 | 1 606 471 | 1 656 471 | 1 440 000 | |
Net Current Assets Liabilities | -311 028 | -329 397 | -361 248 | -377 113 | -354 787 | -359 203 | -101 840 | -90 976 |
Other Creditors | 254 639 | 254 639 | 254 639 | 254 639 | 793 255 | 722 078 | 850 963 | 1 030 045 |
Other Remaining Borrowings | 254 639 | 254 639 | 254 639 | 254 639 | ||||
Other Taxation Social Security Payable | -837 | 6 857 | 6 762 | 24 440 | 6 786 | 145 | 7 590 | 51 246 |
Property Plant Equipment Gross Cost | 76 913 | 77 589 | 105 752 | 122 432 | 125 697 | 136 252 | 147 541 | 150 351 |
Provisions For Liabilities Balance Sheet Subtotal | 49 498 | 106 792 | 90 250 | 88 055 | 87 028 | 95 261 | 99 421 | 100 507 |
Total Additions Including From Business Combinations Property Plant Equipment | 676 | 28 163 | 16 680 | 3 265 | 10 555 | 11 289 | 2 810 | |
Total Assets Less Current Liabilities | 1 091 555 | 1 380 015 | 1 362 784 | 1 349 729 | 1 289 514 | 1 341 118 | 1 387 081 | 1 395 453 |
Total Borrowings | 533 561 | 506 313 | 679 547 | 648 806 | 453 145 | |||
Trade Creditors Trade Payables | 104 188 | 167 523 | 43 818 | 12 943 | 51 492 | 236 602 | 189 313 | 2 794 |
Trade Debtors Trade Receivables | 24 373 | 31 342 | 73 693 | 70 562 | 165 208 | 195 072 | 78 632 | 62 800 |
Disposals Investment Property Fair Value Model | 266 471 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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