Founded in 2015, Stars Learning Centre, classified under reg no. 09829170 is an active company. Currently registered at Cheviot Centre NE71 6BL, Wooler the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Tracey Y., appointed on 19 October 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Cherry N.. There were no ex secretaries.
Office Address | Cheviot Centre |
Office Address2 | 12 Padgepool Place |
Town | Wooler |
Post code | NE71 6BL |
Country of origin | United Kingdom |
Registration Number | 09829170 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Educational support services |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Tracey Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Cherry N. This PSC owns 25-50% shares.
Tracey Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cherry N.
Notified on | 6 April 2016 |
Ceased on | 8 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 263 | 1 601 | 10 583 | 7 534 | ||||
Current Assets | 7 919 | 2 791 | 4 710 | 15 063 | 26 392 | 23 460 | 17 963 | 7 654 |
Debtors | 656 | 1 736 | 7 380 | 120 | ||||
Net Assets Liabilities | 1 292 | 810 | 1 224 | 4 612 | 4 620 | 491 | 1 054 | 1 651 |
Other Debtors | 286 | 546 | ||||||
Property Plant Equipment | 1 028 | 1 178 | ||||||
Other | ||||||||
Accrued Liabilities | 150 | 7 254 | 780 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 948 | 720 | 7 839 | 11 605 | 11 179 | 7 254 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 342 | 680 | 2 136 | 2 250 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 488 | |||||||
Average Number Employees During Period | 1 | 1 | 3 | 4 | 4 | 1 | ||
Creditors | 7 480 | 2 580 | 3 479 | 2 904 | 3 222 | 7 054 | 3 733 | 3 813 |
Fixed Assets | 1 178 | 880 | 360 | 55 | 397 | 284 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 114 | ||||||
Net Current Assets Liabilities | 439 | 757 | 1 231 | 12 159 | 23 170 | 16 406 | 4 503 | 3 841 |
Other Creditors | 6 876 | 2 971 | 414 | |||||
Property Plant Equipment Gross Cost | 1 370 | 1 858 | 2 420 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 175 | 177 | 167 | 68 | ||||
Total Assets Less Current Liabilities | 1 467 | 1 935 | 2 111 | 12 519 | 23 225 | 16 803 | 4 787 | 4 011 |
Trade Creditors Trade Payables | 495 | 407 | ||||||
Trade Debtors Trade Receivables | 370 | 1 190 | 7 380 | 120 | ||||
Amount Specific Advance Or Credit Directors | -2 012 | -2 174 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 400 | 3 191 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 412 | -1 179 | ||||||
Amounts Owed To Directors | 3 217 | 1 372 | ||||||
Bank Borrowings | 3 733 | 2 360 | ||||||
Bank Borrowings Overdrafts | 1 400 | 1 400 | ||||||
Corporation Tax Payable | 221 | 261 | ||||||
Maintenance Reserve | 954 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 546 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 5th Feb 2024. New Address: 9 Queens Road Wooler NE71 6DR. Previous address: Cheviot Centre 12 Padgepool Place Wooler Northumberland NE71 6BL United Kingdom filed on: 5th, February 2024 |
address | Free Download (1 page) |
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