Starglobe started in year 2012 as Private Limited Company with registration number 07943313. The Starglobe company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 38 Court Way. Postal code: NW9 6JE.
The firm has one director. Nishma P., appointed on 9 February 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Court Way |
| Town | London |
| Post code | NW9 6JE |
| Country of origin | United Kingdom |
| Registration Number | 07943313 |
| Date of Incorporation | Thu, 9th Feb 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2012
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Nishma P. This PSC and has 25-50% shares. Another one in the PSC register is Ronak P. This PSC owns 25-50% shares.
Nishma P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ronak P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -20 285 | -592 | 10 001 | 5 903 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 6 093 | 40 713 | 68 691 | 92 147 | 27 893 | 77 560 | 63 352 | 59 149 | ||||
| Current Assets | 19 875 | 29 709 | 34 425 | 43 075 | 43 075 | 73 402 | 97 467 | 113 405 | 57 461 | 101 348 | 82 275 | 78 711 |
| Net Assets Liabilities | 5 903 | 21 905 | 37 439 | 33 806 | 32 392 | 49 381 | 46 490 | 17 614 | ||||
| Property Plant Equipment | 398 | 299 | 224 | 168 | 140 | 112 | 84 | 56 | ||||
| Total Inventories | 36 982 | 32 689 | 28 776 | 21 258 | 29 568 | 23 788 | 18 923 | 19 562 | ||||
| Cash Bank In Hand | 6 980 | 11 251 | 6 071 | 6 093 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 285 | -592 | 10 001 | 5 903 | ||||||||
| Stocks Inventory | 12 895 | 18 458 | 28 354 | 36 982 | ||||||||
| Tangible Fixed Assets | 941 | 706 | 529 | 398 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -20 286 | -593 | 10 000 | 5 902 | ||||||||
| Shareholder Funds | -20 285 | -592 | 10 001 | 5 903 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 825 | 975 | 974 | 976 | 975 | 975 | 151 | 150 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 857 | 956 | 1 031 | 1 087 | 1 115 | 1 143 | 1 171 | 1 199 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 46 096 | |||||||||||
| Corporation Tax Payable | 1 508 | 7 775 | 8 399 | 3 852 | 4 366 | 7 510 | 2 847 | |||||
| Creditors | 37 570 | 51 796 | 60 252 | 79 767 | 25 209 | 52 079 | 35 869 | 15 057 | ||||
| Dividends Paid On Shares | 10 000 | 15 000 | 20 000 | 20 000 | 20 000 | 15 000 | 15 000 | 33 000 | ||||
| Finished Goods Goods For Resale | 36 982 | 32 689 | 28 776 | 21 258 | 29 568 | 23 788 | 18 923 | 19 562 | ||||
| Fixed Assets | 941 | 706 | 529 | 398 | 398 | 299 | 224 | 168 | 140 | 112 | 84 | 56 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 99 | 75 | 56 | 28 | 28 | 28 | 28 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 75 | 56 | 28 | 28 | 28 | 28 | |||||
| Loans From Directors | 13 027 | 2 910 | 4 432 | 30 200 | 742 | 27 110 | 25 169 | 1 441 | ||||
| Net Current Assets Liabilities | -21 226 | -1 298 | 9 472 | 5 505 | 5 505 | 21 606 | 37 215 | 33 638 | 32 252 | 49 269 | 46 406 | 63 654 |
| Other Taxation Social Security Payable | 9 201 | 25 283 | 3 699 | 6 713 | 10 512 | 9 998 | 4 087 | |||||
| Property Plant Equipment Gross Cost | 1 255 | 1 255 | 1 255 | 1 255 | 1 255 | 1 255 | 1 255 | 1 255 | ||||
| Taxation Social Security Payable | 6 934 | 8 842 | ||||||||||
| Total Assets Less Current Liabilities | -20 285 | -592 | 10 001 | 5 903 | 5 903 | 21 905 | 37 439 | 33 806 | 32 392 | 49 381 | 46 490 | 63 710 |
| Trade Creditors Trade Payables | 13 009 | 14 853 | 42 748 | 38 026 | 8 614 | 6 486 | 3 615 | 4 624 | ||||
| Creditors Due Within One Year | 41 101 | 31 007 | 24 953 | 37 570 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 255 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 255 | 1 255 | 1 255 | 1 255 | ||||||||
| Tangible Fixed Assets Depreciation | 314 | 549 | 726 | 857 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 314 | 235 | 177 | 131 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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