Sun Like Stars started in year 2014 as Private Limited Company with registration number 09152627. The Sun Like Stars company has been functioning successfully for ten years now and its status is active. The firm's office is based in Beckenham at 27 Pelham Road. Postal code: BR3 4SQ.
The firm has one director. Nicholas G., appointed on 29 July 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Pelham Road |
Town | Beckenham |
Post code | BR3 4SQ |
Country of origin | United Kingdom |
Registration Number | 09152627 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Television programme production activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Nicholas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 556 | 2 263 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 749 | 9 403 | |||||||
Current Assets | 9 085 | 4 981 | 7 120 | 5 623 | 5 663 | 9 468 | 15 268 | 15 545 | 15 550 |
Debtors | 2 255 | 14 796 | 6 147 | ||||||
Net Assets Liabilities | 2 677 | 567 | 148 | 152 | 454 | ||||
Other Debtors | 13 776 | 4 247 | |||||||
Property Plant Equipment | 5 433 | 7 601 | |||||||
Cash Bank In Hand | 6 830 | 4 981 | |||||||
Tangible Fixed Assets | 10 857 | 9 024 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 456 | 2 163 | |||||||
Shareholder Funds | 556 | 2 263 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 317 | 21 742 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 2 000 | 2 000 | |||||||
Corporation Tax Payable | 9 362 | 10 262 | |||||||
Creditors | 11 742 | 9 548 | 7 817 | 8 948 | 10 000 | 7 833 | 5 833 | 18 864 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | ||||||||
Disposals Property Plant Equipment | 900 | ||||||||
Fixed Assets | 9 024 | 7 108 | 7 041 | 5 962 | 4 565 | 5 358 | 5 433 | 7 601 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 325 | ||||||||
Net Current Assets Liabilities | -10 301 | -6 761 | -2 428 | -2 194 | -3 285 | 6 002 | 2 623 | 552 | -3 314 |
Other Creditors | 3 631 | 6 602 | |||||||
Property Plant Equipment Gross Cost | 25 750 | 29 343 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 493 | ||||||||
Total Assets Less Current Liabilities | 556 | 2 263 | 4 680 | 4 847 | 2 677 | 10 567 | 7 981 | 5 985 | 4 287 |
Trade Debtors Trade Receivables | 1 020 | 1 900 | |||||||
Advances Credits Directors | 9 580 | 10 389 | 1 331 | ||||||
Advances Credits Made In Period Directors | 73 055 | ||||||||
Advances Credits Repaid In Period Directors | 72 246 | ||||||||
Amount Specific Advance Or Credit Directors | 377 | 1 819 | 2 980 | 9 580 | 10 389 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 25 058 | 15 299 | 52 424 | 73 055 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 500 | 10 500 | 45 824 | 72 246 | |||||
Creditors Due Within One Year | 19 386 | 11 742 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 14 661 | 1 654 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 661 | 16 315 | |||||||
Tangible Fixed Assets Depreciation | 3 804 | 7 291 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 804 | 3 487 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 24th, January 2024 |
accounts | Free Download (12 pages) |
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