Founded in 1972, Starrokate, classified under reg no. 01076613 is an active company. Currently registered at 6 Poole Road BH21 1QE, Wimborne the company has been in the business for fifty two years. Its financial year was closed on May 25 and its latest financial statement was filed on 25th May 2022.
The firm has 3 directors, namely Justin U., Madelyne U. and Christopher U.. Of them, Madelyne U., Christopher U. have been with the company the longest, being appointed on 31 December 1991 and Justin U. has been with the company for the least time - from 16 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Poole Road |
| Town | Wimborne |
| Post code | BH21 1QE |
| Country of origin | United Kingdom |
| Registration Number | 01076613 |
| Date of Incorporation | Fri, 13th Oct 1972 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 25th May |
| Company age | 52 years old |
| Account next due date | Sun, 25th Feb 2024 (79 days after) |
| Account last made up date | Wed, 25th May 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 16 February 2015
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Christopher U. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Madelyne U. This PSC has significiant influence or control over the company,.
Christopher U.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Madelyne U.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-25 | 2017-05-25 | 2018-05-25 | 2019-05-25 | 2020-05-25 | 2021-05-25 | 2022-05-25 | 2023-05-25 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 739 | 35 137 | 36 781 | 47 496 | 54 667 | 40 111 | 57 529 | 61 680 |
| Current Assets | 15 739 | 38 596 | 36 781 | 47 496 | 55 372 | 40 111 | ||
| Debtors | 3 459 | 705 | ||||||
| Net Assets Liabilities | 233 358 | 866 224 | 854 968 | 868 049 | 972 351 | |||
| Property Plant Equipment | 213 229 | 213 229 | 213 229 | 213 229 | 558 | 343 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 301 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 16 704 | 18 621 | 15 655 | 17 313 | 17 291 | 13 545 | 18 139 | 17 180 |
| Creditors | 26 345 | 28 412 | 25 458 | 27 367 | 27 531 | 23 526 | 28 421 | 26 608 |
| Dividends Paid | 60 000 | 54 400 | 65 600 | |||||
| Fixed Assets | 213 229 | 985 000 | 985 000 | 985 558 | 1 145 343 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -213 229 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 771 771 | 160 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 215 | ||||||
| Investment Property | 985 000 | 985 000 | 985 000 | 1 145 000 | ||||
| Investment Property Fair Value Model | 985 000 | 985 000 | 985 000 | 1 145 000 | ||||
| Net Current Assets Liabilities | -10 606 | 10 184 | 11 323 | 20 129 | 27 841 | 16 585 | 29 108 | 35 072 |
| Other Creditors | 1 620 | 1 620 | 1 632 | 1 633 | 1 632 | 1 633 | 1 632 | 1 632 |
| Profit Loss | 66 814 | 75 190 | 66 739 | |||||
| Property Plant Equipment Gross Cost | 213 229 | 213 229 | 213 229 | 213 229 | 644 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 146 617 | 146 617 | 146 617 | 208 064 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 644 | |||||||
| Total Assets Less Current Liabilities | 202 623 | 223 413 | 224 552 | 233 358 | 1 012 841 | 1 001 585 | 1 014 666 | 1 180 415 |
| Trade Creditors Trade Payables | 8 021 | 8 171 | 8 171 | 8 421 | 8 608 | 8 348 | 8 650 | 7 796 |
| Trade Debtors Trade Receivables | 3 459 | 705 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 25th May 2023 filed on: 13th, February 2024 |
accounts | Free Download (10 pages) |
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