Starvale Developments started in year 2013 as Private Limited Company with registration number 08654626. The Starvale Developments company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.
The company has one director. David B., appointed on 16 August 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Tml House |
| Office Address2 | 1a The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 08654626 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th August |
| Company age | 11 years old |
| Account next due date | Thu, 25th Nov 2021 (881 days after) |
| Account last made up date | Fri, 30th Aug 2019 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| 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 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 |
| Net Worth | -8 949 | 76 898 | 130 344 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 337 | 4 189 | 70 | 7 | ||
| Current Assets | 357 999 | 1 400 172 | 1 573 686 | 635 798 | 171 896 | |
| Debtors | 8 301 | 6 785 | 133 192 | 203 362 | 91 870 | 10 396 |
| Net Assets Liabilities | 130 344 | 143 801 | -132 528 | -114 322 | ||
| Other Debtors | 49 192 | 203 320 | 86 820 | 10 396 | ||
| Property Plant Equipment | 4 002 | 9 691 | 7 754 | 5 889 | ||
| Total Inventories | 1 223 643 | 1 366 135 | 543 858 | 161 493 | ||
| Intangible Fixed Assets | 72 | |||||
| Cash Bank In Hand | 41 181 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 949 | |||||
| Stocks Inventory | 308 517 | 604 551 | 1 223 643 | |||
| Tangible Fixed Assets | 85 | 72 | 4 002 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -9 049 | 76 798 | 130 244 | |||
| Shareholder Funds | -8 949 | 76 898 | 130 344 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 352 | 4 532 | 7 003 | 8 868 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 869 | 534 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 149 482 | 1 318 819 | 615 909 | 185 645 | ||
| Corporation Tax Payable | 60 784 | 103 409 | 125 105 | 66 136 | ||
| Creditors | 1 273 830 | 1 439 576 | 776 080 | 292 107 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 180 | 2 471 | 1 865 | |||
| Net Current Assets Liabilities | -9 034 | 76 826 | 126 342 | 134 110 | -140 282 | -120 211 |
| Other Creditors | 22 327 | 12 104 | 32 773 | 39 696 | ||
| Other Taxation Social Security Payable | 214 | 619 | 629 | 630 | ||
| Property Plant Equipment Gross Cost | 5 354 | 14 223 | 14 757 | 14 757 | ||
| Total Assets Less Current Liabilities | -8 949 | 76 898 | 130 344 | 143 801 | -132 528 | -114 322 |
| Trade Creditors Trade Payables | 41 023 | 4 625 | 1 664 | |||
| Trade Debtors Trade Receivables | 84 000 | 42 | 5 050 | |||
| Advances Credits Directors | 3 993 | 34 361 | 136 038 | 21 631 | 4 734 | |
| Advances Credits Made In Period Directors | 38 354 | 101 677 | 114 407 | |||
| Cash Bank | 24 486 | 43 337 | ||||
| Creditors Due Within One Year | 367 033 | 558 996 | 1 273 830 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | |||||
| Fixed Assets | 85 | |||||
| Tangible Fixed Assets Additions | 100 | 5 254 | ||||
| Tangible Fixed Assets Cost Or Valuation | 100 | 100 | 5 354 | |||
| Tangible Fixed Assets Depreciation | 15 | 28 | 1 352 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 15 | 1 324 | ||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, August 2023 |
gazette | Free Download (1 page) |
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