Starhurst started in year 1996 as Private Limited Company with registration number 03185404. The Starhurst company has been functioning successfully for 28 years now and its status is active. The firm's office is based in London at New Burlington House. Postal code: NW11 0PU.
At present there are 2 directors in the the company, namely Pessie B. and Berish B.. In addition one secretary - Pessie B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sarah K. who worked with the the company until 11 January 2021.
| Office Address | New Burlington House |
| Office Address2 | 1075 Finchley Road |
| Town | London |
| Post code | NW11 0PU |
| Country of origin | United Kingdom |
| Registration Number | 03185404 |
| Date of Incorporation | Fri, 12th Apr 1996 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 6th April |
| Company age | 28 years old |
| Account next due date | Mon, 6th Jan 2025 (262 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 11 January 2021
Position: Director
Appointed: 01 April 2005
Position: Director
Appointed: 04 September 1997
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Dco Subsidiary Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dco Subsidiary Limited
New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06646135 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 198 966 | 182 711 | 111 783 | 96 183 | 1 750 250 | 272 999 | 24 492 |
| Current Assets | 7 494 037 | 7 474 905 | 7 606 367 | 7 510 328 | 9 426 266 | 9 675 346 | 9 537 231 |
| Debtors | 7 295 071 | 7 292 194 | 7 494 584 | 7 414 145 | 7 676 016 | 9 402 347 | 9 512 739 |
| Net Assets Liabilities | 11 069 894 | 11 454 522 | 12 347 830 | 12 078 932 | 12 063 455 | 12 364 992 | 12 237 517 |
| Other Debtors | 3 858 004 | 3 857 764 | 4 034 363 | 4 149 411 | 4 376 103 | 5 981 427 | 6 263 033 |
| Property Plant Equipment | 1 534 | 1 151 | 862 | 646 | 484 | 322 | 241 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 452 | 42 835 | 43 124 | 43 340 | 43 502 | 43 664 | 43 745 |
| Amounts Owed By Related Parties | 3 246 160 | 3 246 160 | 3 246 160 | 3 181 160 | 3 181 160 | 3 181 160 | 3 166 160 |
| Amounts Owed To Group Undertakings | 3 136 888 | 3 136 888 | 3 136 888 | 3 136 888 | 3 199 888 | 3 199 888 | 3 209 888 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 4 500 000 | 4 500 000 | 4 500 000 | 4 500 000 | 6 300 000 | 6 300 000 | 6 300 000 |
| Comprehensive Income Expense | -15 477 | 301 537 | -127 475 | ||||
| Corporation Tax Payable | 56 882 | 7 143 | 25 455 | 8 597 | 8 597 | ||
| Creditors | 4 500 000 | 4 500 000 | 4 500 000 | 7 699 319 | 6 300 000 | 6 300 000 | 6 300 000 |
| Disposals Investment Property Fair Value Model | 20 191 | 14 800 | |||||
| Fixed Assets | 13 001 534 | 13 751 151 | 14 400 862 | 14 419 450 | 14 419 288 | 14 404 326 | 14 420 745 |
| Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income | -51 873 | 375 415 | 290 437 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 670 191 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 288 | 216 | 162 | 162 | 81 | |
| Investment Property | 13 000 000 | 13 750 000 | 14 400 000 | 14 418 804 | 14 418 804 | 14 404 004 | 14 420 504 |
| Investment Property Fair Value Model | 13 750 000 | 14 400 000 | 14 418 804 | 14 418 804 | 14 404 004 | 14 420 504 | |
| Key Management Personnel Compensation Total | 170 000 | 171 600 | 210 100 | 220 800 | 193 600 | ||
| Net Current Assets Liabilities | 4 228 139 | 4 258 982 | 4 372 344 | -188 991 | 6 096 058 | 6 410 085 | 6 266 191 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 67 224 | 67 120 | 66 303 | 62 431 | 115 190 | 48 061 | 53 114 |
| Other Taxation Social Security Payable | 4 904 | 4 772 | 5 377 | 6 533 | 8 715 | 8 038 | |
| Par Value Share | 1 | ||||||
| Profit Loss | 2 190 241 | 384 628 | 893 308 | -268 898 | 36 396 | -73 878 | -417 912 |
| Property Plant Equipment Gross Cost | 43 986 | 43 986 | 43 986 | 43 986 | 43 986 | 43 986 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 659 779 | 2 055 611 | 1 925 376 | 2 151 527 | 2 151 891 | 2 149 419 | 2 149 419 |
| Total Assets Less Current Liabilities | 17 229 673 | 18 010 133 | 18 773 206 | 14 230 459 | 20 515 346 | 20 814 411 | 20 686 936 |
| Trade Debtors Trade Receivables | 190 907 | 188 270 | 214 061 | 83 574 | 118 753 | 239 760 | 83 546 |
| Director Remuneration | 193 600 | 120 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (12 pages) |
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