Founded in 2015, Startpoint Property, classified under reg no. 09891334 is an active company. Currently registered at The Court DT2 9NH, Dorchester the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Carolynn M., David B.. Of them, David B. has been with the company the longest, being appointed on 26 November 2015 and Carolynn M. has been with the company for the least time - from 25 November 2022. As of 21 May 2024, there was 1 ex director - Carolynn M.. There were no ex secretaries.
| Office Address | The Court |
| Office Address2 | Frampton |
| Town | Dorchester |
| Post code | DT2 9NH |
| Country of origin | United Kingdom |
| Registration Number | 09891334 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2022
Position: Director
Appointed: 26 November 2015
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Carolynn M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carolynn M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolynn M.
| Notified on | 25 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carolynn M.
| Notified on | 6 April 2016 |
| Ceased on | 25 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 990 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 395 | 2 820 | 22 495 | 2 201 | 303 | 1 770 | 94 |
| Current Assets | 2 820 | 23 631 | 3 901 | 2 003 | 5 800 | 1 108 829 | |
| Debtors | 1 136 | 1 700 | 1 700 | 4 030 | 1 108 735 | ||
| Net Assets Liabilities | 10 990 | -6 634 | -4 287 | -16 811 | -21 151 | -29 264 | -3 571 |
| Other Debtors | 1 700 | 1 700 | 1 700 | 668 735 | |||
| Property Plant Equipment | 27 184 | 18 184 | 6 700 | 604 | 353 | ||
| Cash Bank In Hand | 15 395 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 990 | ||||||
| Tangible Fixed Assets | 403 033 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 9 990 | ||||||
| Shareholder Funds | 10 990 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 2 880 | 1 440 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 18 000 | 30 209 | 36 584 | 36 835 | 36 835 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 888 586 | 51 413 | 33 812 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 184 | 279 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 000 | 10 000 | |||||
| Creditors | 407 438 | 1 328 257 | 1 337 721 | 1 798 409 | 1 836 168 | 1 881 639 | 1 627 489 |
| Fixed Assets | 403 033 | 1 318 803 | 1 309 803 | 1 777 697 | 1 823 014 | 1 856 575 | 517 219 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | 9 000 | 6 375 | 251 | |||
| Investment Property | 403 033 | 1 291 619 | 1 291 619 | 1 770 997 | 1 822 410 | 1 856 222 | 517 219 |
| Investment Property Fair Value Model | 403 033 | 1 291 619 | 1 770 997 | 1 822 410 | 1 856 222 | ||
| Loans From Directors | 403 500 | 1 325 377 | 1 333 377 | 1 798 409 | 1 834 295 | 1 879 766 | 1 621 867 |
| Net Current Assets Liabilities | -392 043 | -1 325 437 | -1 314 090 | -1 794 508 | -1 834 165 | -1 875 839 | -518 660 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 2 130 | ||||||
| Other Disposals Investment Property Fair Value Model | 1 339 003 | ||||||
| Other Disposals Property Plant Equipment | 353 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 330 | 440 000 | |||||
| Property Plant Equipment Gross Cost | 36 184 | 36 184 | 36 909 | 37 188 | 37 188 | 36 835 | |
| Taxation Social Security Payable | 2 498 | 407 | 407 | 4 182 | |||
| Total Assets Less Current Liabilities | -16 811 | -11 151 | -19 264 | -1 441 | |||
| Trade Creditors Trade Payables | 1 440 | 4 344 | 1 466 | 1 466 | |||
| Trade Debtors Trade Receivables | 1 136 | ||||||
| Creditors Due Within One Year | 407 438 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 403 033 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 403 033 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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