Starna Scientific started in year 1964 as Private Limited Company with registration number 00793931. The Starna Scientific company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Hainault at 52-54 Fowler Road. Postal code: IG6 3UT. Since 2007-02-13 Starna Scientific Limited is no longer carrying the name Optiglass.
At the moment there are 2 directors in the the company, namely Nathan H. and Alan H.. In addition one secretary - Nathan H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 52-54 Fowler Road |
Office Address2 | Hainault Business Park |
Town | Hainault |
Post code | IG6 3UT |
Country of origin | United Kingdom |
Registration Number | 00793931 |
Date of Incorporation | Fri, 28th Feb 1964 |
Industry | Manufacture and processing of other glass, including technical glassware |
Industry | Manufacture of optical precision instruments |
End of financial Year | 30th April |
Company age | 60 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Alan H. The abovementioned PSC has significiant influence or control over this company,.
Alan H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Optiglass | February 13, 2007 |
Profit & Loss | |||||
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Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 656 058 | 4 582 549 | 6 104 381 | 7 498 668 | 7 868 465 |
Current Assets | 5 140 424 | 7 547 158 | 10 277 523 | 10 047 109 | 10 390 754 |
Debtors | 1 762 600 | 2 235 091 | 3 180 146 | 1 818 789 | 1 883 635 |
Net Assets Liabilities | 8 987 130 | 11 406 875 | 14 304 280 | 14 672 365 | 15 112 493 |
Other Debtors | 669 501 | 1 023 346 | 1 158 294 | 71 678 | 26 147 |
Property Plant Equipment | 761 730 | 1 296 727 | 1 289 997 | 1 520 318 | 1 432 890 |
Total Inventories | 721 766 | 729 518 | 992 996 | 729 652 | |
Other | |||||
Audit Fees Expenses | 17 420 | 17 645 | 16 300 | 18 500 | |
Other Non-audit Services Fees | 2 050 | 195 | 620 | ||
Taxation Compliance Services Fees | 1 500 | 1 500 | 1 500 | 2 500 | 3 000 |
Accrued Liabilities Deferred Income | 138 996 | 179 833 | 198 039 | 198 465 | 289 392 |
Accumulated Amortisation Impairment Intangible Assets | 107 751 | 143 668 | 179 586 | 179 586 | 179 586 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 737 079 | 1 880 174 | 2 091 287 | 2 318 407 | 2 548 382 |
Additions Other Than Through Business Combinations Property Plant Equipment | 678 092 | 204 383 | 457 441 | 165 438 | |
Administrative Expenses | 2 070 668 | 2 007 179 | 2 695 902 | 4 094 354 | 3 977 782 |
Amortisation Expense Intangible Assets | 35 918 | ||||
Amounts Owed By Group Undertakings | 35 000 | ||||
Amounts Owed To Group Undertakings | 151 977 | 220 696 | 90 297 | 557 105 | 407 125 |
Average Number Employees During Period | 92 | 95 | 97 | 100 | 103 |
Corporation Tax Payable | 239 919 | 208 702 | 579 450 | ||
Corporation Tax Recoverable | 264 281 | 515 021 | |||
Cost Sales | 3 574 504 | 4 187 794 | 4 406 925 | 5 204 057 | 5 368 686 |
Creditors | 972 540 | 1 484 861 | 1 421 793 | 1 126 927 | 1 151 578 |
Current Tax For Period | 412 482 | 411 081 | 853 795 | 70 112 | 146 637 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 29 975 | 118 742 | 1 594 | 133 566 | -18 610 |
Depreciation Expense Property Plant Equipment | 211 113 | 227 120 | |||
Dividends Paid Classified As Financing Activities | -1 000 000 | -500 000 | -500 000 | ||
Dividends Paid On Shares Final | 1 000 000 | 500 000 | 500 000 | ||
Finished Goods Goods For Resale | 280 362 | 267 875 | 251 191 | 234 288 | 301 083 |
Fixed Assets | 4 926 489 | 5 570 563 | 5 676 129 | 6 113 328 | 6 215 852 |
Further Item Dividend Income Component Total Dividend Income | 142 832 | 144 965 | 147 956 | 206 832 | 189 952 |
Further Item Interest Expense Component Total Interest Expense | 4 094 | ||||
Further Item Tax Increase Decrease Component Adjusting Items | -34 629 | -44 648 | -46 589 | 86 676 | -21 288 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 478 333 | 338 333 | 198 333 | 58 333 | 35 000 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -74 837 | 33 332 | -4 026 | -54 135 | 292 179 |
Government Grant Income | 31 879 | 148 375 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 4 595 | 86 676 | -21 288 | ||
Increase From Amortisation Charge For Year Intangible Assets | 35 917 | 35 918 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 143 095 | 211 113 | 227 120 | 244 062 | |
Intangible Assets | 71 835 | 35 918 | |||
Intangible Assets Gross Cost | 179 586 | 179 586 | 179 586 | 179 586 | |
Interest Income | 2 817 | 7 580 | |||
Interest Income On Bank Deposits | 2 719 | 7 580 | 963 | 45 | 1 441 |
Interest Payable Similar Charges Finance Costs | 3 883 | 4 094 | |||
Investments | 4 092 924 | 4 237 918 | 4 386 132 | 4 593 010 | 4 782 962 |
Investments Fixed Assets | 4 092 924 | 4 237 918 | 4 386 132 | 4 593 010 | 4 782 962 |
Investments In Associates | 29 | 286 | 286 | 286 | |
Investments In Subsidiaries | 46 | 46 | |||
Net Current Assets Liabilities | 4 167 884 | 6 062 297 | 8 855 730 | 8 920 182 | 9 239 176 |
Net Finance Income Costs | 145 649 | 152 545 | 148 919 | 206 877 | 191 393 |
Operating Profit Loss | 2 413 130 | 2 801 117 | 4 603 875 | 864 886 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 087 | ||||
Other Disposals Property Plant Equipment | 22 891 | ||||
Other Interest Income | 98 | ||||
Other Interest Receivable Similar Income Finance Income | 145 649 | 152 545 | 148 919 | 206 877 | 191 393 |
Other Loans Classified Under Investments | 4 092 924 | 4 237 889 | 4 385 846 | 4 592 678 | 4 782 630 |
Other Operating Income Format1 | 35 515 | 31 879 | 148 375 | ||
Other Taxation Social Security Payable | 42 983 | 62 784 | 165 047 | 66 066 | 59 820 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 58 681 | 76 195 | 83 177 | 88 757 | 97 588 |
Percentage Class Share Held In Associate | 33 | 33 | |||
Percentage Class Share Held In Subsidiary | 90 | ||||
Prepayments Accrued Income | 114 254 | 104 888 | 84 249 | 50 585 | 120 139 |
Profit Loss | 2 107 844 | 2 419 745 | 3 897 405 | 868 085 | 940 128 |
Profit Loss On Ordinary Activities Before Tax | 2 554 896 | 2 949 568 | 4 752 794 | 1 071 763 | 1 046 867 |
Property Plant Equipment Gross Cost | 2 498 809 | 3 176 901 | 3 381 284 | 3 838 725 | 3 981 272 |
Provisions For Liabilities Balance Sheet Subtotal | 107 243 | 225 985 | 227 579 | ||
Raw Materials Consumables | 128 013 | 123 735 | 136 540 | 193 257 | |
Research Development Expense Recognised In Profit Or Loss | 292 771 | ||||
Social Security Costs | 191 075 | 217 467 | 247 616 | 273 010 | |
Staff Costs Employee Benefits Expense | 2 433 264 | 2 730 251 | 3 019 184 | 3 289 590 | 3 528 330 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 107 243 | 225 985 | 227 579 | 361 145 | 342 535 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -15 | 16 | 699 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -26 358 | -10 135 | |||
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -3 526 | 13 556 | -798 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 37 | 118 | 11 | 54 | 37 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 447 052 | 529 823 | 855 389 | 203 678 | 106 739 |
Total Assets Less Current Liabilities | 9 094 373 | 11 632 860 | 14 531 859 | 15 033 510 | 15 455 028 |
Total Current Tax Expense Credit | 417 077 | 411 081 | 70 112 | 125 349 | |
Trade Creditors Trade Payables | 377 027 | 790 730 | 388 960 | 305 291 | 395 241 |
Trade Debtors Trade Receivables | 978 845 | 1 106 857 | 1 937 603 | 1 432 245 | 1 187 328 |
Turnover Revenue | 8 022 787 | 8 964 211 | 11 558 327 | 10 163 297 | |
Wages Salaries | 2 183 508 | 2 436 589 | 2 688 391 | 2 927 823 | 3 111 826 |
Work In Progress | 313 391 | 337 908 | 605 265 | 302 107 |
Type | Category | Free download | |
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Full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (28 pages) |
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