Stars Mcr started in year 2015 as Private Limited Company with registration number 09372244. The Stars Mcr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 334 Slade Lane. Postal code: M19 2BL.
There is a single director in the firm at the moment - Farahat H., appointed on 2 January 2015. In addition, a secretary was appointed - Farahat H., appointed on 2 January 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 334 Slade Lane |
| Office Address2 | Levenshulme |
| Town | Manchester |
| Post code | M19 2BL |
| Country of origin | United Kingdom |
| Registration Number | 09372244 |
| Date of Incorporation | Fri, 2nd Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th January |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (121 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Secretary
Appointed: 02 January 2015
Position: Director
Appointed: 02 January 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Farahat H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Farahat H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 28 093 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 199 | ||||||
| Cash Bank On Hand | 3 199 | 17 863 | 10 551 | 14 081 | 17 955 | 3 189 | |
| Current Assets | 71 844 | 88 045 | 104 007 | 116 228 | 123 407 | 233 508 | 173 566 |
| Intangible Fixed Assets | 211 219 | ||||||
| Property Plant Equipment | 6 231 | 4 985 | |||||
| Stocks Inventory | 68 645 | ||||||
| Total Inventories | 68 645 | 70 182 | 93 456 | 102 147 | 105 452 | ||
| Debtors | 230 319 | 173 566 | |||||
| Net Assets Liabilities | 119 555 | 142 837 | 73 089 | ||||
| Other Debtors | 93 000 | 119 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 27 993 | ||||||
| Shareholder Funds | 28 093 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 750 | 1 750 | 1 950 | 1 950 | 1 950 | 1 950 | 960 |
| Accumulated Amortisation Impairment Intangible Assets | 8 801 | 17 602 | 26 402 | 35 203 | 44 004 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 558 | 2 804 | |||||
| Average Number Employees During Period | 11 | 11 | 10 | 8 | 7 | 5 | |
| Bank Borrowings Overdrafts | 235 271 | 210 007 | 172 682 | 164 534 | 146 922 | 50 000 | 43 564 |
| Corporation Tax Payable | 11 498 | 7 850 | 11 560 | 15 173 | 16 833 | 15 543 | 15 999 |
| Creditors | 254 970 | 245 971 | 214 365 | 198 369 | 184 853 | 50 000 | 43 564 |
| Creditors Due Within One Year | 254 970 | ||||||
| Dividends Paid | 15 000 | 15 000 | 15 000 | 2 000 | |||
| Fixed Assets | 193 618 | 191 048 | 181 001 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 801 | 8 800 | 8 801 | 8 801 | 8 801 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 558 | 1 246 | 997 | ||||
| Intangible Assets | 211 219 | 202 418 | 193 618 | 184 817 | 176 016 | ||
| Intangible Assets Gross Cost | 220 020 | 220 020 | 220 020 | 220 020 | 220 020 | ||
| Intangible Fixed Assets Additions | 220 020 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 801 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 801 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 220 020 | ||||||
| Merchandise | 68 645 | 70 182 | 93 456 | 102 147 | 105 452 | ||
| Net Current Assets Liabilities | -183 126 | -157 926 | -110 358 | -82 141 | -61 446 | 192 837 | 116 653 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 2 802 | 6 187 | 4 489 | 393 | 187 | 10 226 | 8 962 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 40 647 | 25 648 | 38 282 | -67 748 | |||
| Property Plant Equipment Gross Cost | 7 789 | 7 789 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 789 | ||||||
| Total Assets Less Current Liabilities | 28 093 | 44 492 | 83 260 | 108 907 | 119 555 | 192 837 | 116 653 |
| Trade Creditors Trade Payables | 1 756 | 18 113 | 22 751 | 15 491 | 17 828 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 52 805 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 801 | ||||||
| Disposals Intangible Assets | 220 020 | ||||||
| Disposals Property Plant Equipment | 7 789 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 7th, April 2024 |
confirmation statement | Free Download (3 pages) |
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