Founded in 2013, Stargrove, classified under reg no. 08670402 is an active company. Currently registered at 115 Craven Park Road N15 6BL, South Tottenham the company has been in the business for 11 years. Its financial year was closed on Sunday 25th August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Mark B., Baruch S.. Of them, Mark B., Baruch S. have been with the company the longest, being appointed on 30 August 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Craven Park Road |
| Town | South Tottenham |
| Post code | N15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 08670402 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 25th August |
| Company age | 11 years old |
| Account next due date | Sat, 25th May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 30 August 2013
Position: Director
Appointed: 30 August 2013
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Callmount Ltd from Stamford Hill, United Kingdom. This PSC is classified as "a company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Callmount Ltd
| Legal authority | Companies Act |
| Legal form | Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 04317409 |
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 839 | 28 693 | 39 729 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 683 | 1 600 | 1 805 | 1 296 | 5 129 | 4 301 | |||
| Current Assets | 1 805 | 212 411 | 219 395 | 222 523 | |||||
| Debtors | 211 115 | 214 266 | 218 222 | ||||||
| Net Assets Liabilities | 39 729 | 64 040 | 84 643 | 106 066 | 307 614 | 320 475 | 335 300 | ||
| Net Assets Liabilities Including Pension Asset Liability | 28 693 | 39 729 | |||||||
| Other Debtors | 193 822 | 193 822 | 218 222 | ||||||
| Tangible Fixed Assets | 178 444 | 178 444 | 433 343 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 11 837 | 28 691 | 39 727 | ||||||
| Shareholder Funds | 11 839 | 28 693 | 39 729 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 560 | 1 620 | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 19 100 | ||||||||
| Bank Borrowings Overdrafts | 297 331 | 280 728 | 263 683 | 245 874 | 438 926 | 427 914 | 416 779 | ||
| Corporation Tax Payable | 13 009 | 12 387 | |||||||
| Creditors | 297 331 | 280 728 | 263 683 | 245 874 | 438 926 | 427 914 | 416 779 | ||
| Creditors Due After One Year | 297 331 | ||||||||
| Creditors Due Within One Year | 166 605 | 149 751 | 96 283 | ||||||
| Investment Property | 433 343 | 433 343 | 433 343 | 452 443 | 680 000 | 680 000 | 680 000 | ||
| Investment Property Fair Value Model | 433 343 | 433 343 | 433 343 | 452 443 | 680 000 | 680 000 | |||
| Net Current Assets Liabilities | -166 605 | -149 751 | -96 283 | -88 575 | -85 017 | -100 503 | 109 776 | 111 625 | 115 315 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 89 499 | 81 804 | 75 823 | 91 321 | 92 643 | 94 761 | 93 201 | ||
| Other Taxation Social Security Payable | 6 784 | 8 453 | 10 794 | 10 987 | 9 992 | 13 009 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 24 311 | 20 603 | 21 423 | 201 548 | 12 861 | 14 825 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 43 236 | 43 236 | 43 236 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 178 444 | 254 899 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 178 444 | 178 444 | 433 343 | ||||||
| Total Assets Less Current Liabilities | 11 839 | 28 693 | 337 060 | 344 768 | 348 326 | 351 940 | 789 776 | 791 625 | 795 315 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Trade Debtors Trade Receivables | 17 293 | 20 444 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 23rd, August 2023 |
accounts | Free Download (9 pages) |
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