Starkwell Validation started in year 2013 as Private Limited Company with registration number 08549803. The Starkwell Validation company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wilmslow at Bollin House. Postal code: SK9 1DP.
The firm has one director. Ashok B., appointed on 30 May 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 08549803 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Manufacture of basic pharmaceutical products |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Ashok B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashok B.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | 11 658 | 38 572 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 57 061 | 81 709 | 97 934 | 104 955 | ||||||
Current Assets | 11 033 | 36 413 | 57 060 | 97 934 | 108 810 | 113 456 | 105 145 | 104 235 | 129 808 | |
Debtors | 6 972 | 3 855 | ||||||||
Net Assets Liabilities | 38 572 | 65 081 | 82 017 | 90 050 | 105 789 | 101 250 | 90 662 | 117 073 | ||
Cash Bank In Hand | 11 033 | 29 441 | 57 060 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 11 658 | 38 572 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 657 | 38 571 | ||||||||
Shareholder Funds | 1 | 11 658 | 38 572 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 48 546 | 53 609 | 53 305 | |||||||
Creditors | 18 489 | 16 628 | 15 917 | 18 760 | 7 666 | 3 895 | 13 573 | 13 085 | ||
Dividend Per Share Final | 21 632 | 27 100 | 36 369 | 35 869 | ||||||
Dividends Paid | -21 632 | -27 100 | -36 369 | |||||||
Net Current Assets Liabilities | 105 790 | 101 250 | 90 662 | 117 073 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 12 137 | 13 262 | 12 504 | 10 298 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | |||||||||
Profit Loss | 48 546 | 53 609 | 53 305 | |||||||
Taxation Social Security Payable | 2 078 | 3 366 | 3 413 | 3 781 | ||||||
Total Assets Less Current Liabilities | 105 790 | 101 250 | 90 662 | 117 073 | ||||||
Total Borrowings | 4 274 | 4 681 | ||||||||
Trade Debtors Trade Receivables | 3 855 | |||||||||
Amount Specific Advance Or Credit Directors | -4 274 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | -4 274 | |||||||||
Director Remuneration | 8 058 | 8 078 | 8 204 | 7 054 | ||||||
Consideration For Shares Issued | 1 | |||||||||
Creditors Due Within One Year | 11 032 | 24 755 | 18 488 | |||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued | 1 | |||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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