Founded in 2015, The Star (hws), classified under reg no. 09730856 is an active company. Currently registered at 6 Old Road SK23 7HR, Whaley Bridge the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Wayne S., appointed on 13 August 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Heather S.. There were no ex secretaries.
Office Address | 6 Old Road |
Town | Whaley Bridge |
Post code | SK23 7HR |
Country of origin | United Kingdom |
Registration Number | 09730856 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Wayne S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Heather S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Wayne S.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Heather S.
Notified on | 12 August 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 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 |
Net Worth | 3 155 | 9 169 | ||||||
Balance Sheet | ||||||||
Current Assets | 12 947 | 13 249 | 12 618 | 1 398 | 1 845 | 1 952 | 967 | |
Net Assets Liabilities | 9 169 | 37 268 | 41 493 | 46 004 | 50 254 | 55 610 | 56 411 | |
Cash Bank In Hand | 5 947 | |||||||
Debtors | 7 000 | |||||||
Intangible Fixed Assets | 21 083 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 155 | 9 169 | ||||||
Tangible Fixed Assets | 13 215 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 154 | |||||||
Shareholder Funds | 3 155 | 9 169 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 5 | 1 | 1 | 1 | 1 | ||
Creditors | 45 790 | 52 014 | 37 755 | 26 122 | 26 096 | 26 081 | 21 654 | |
Fixed Assets | 34 298 | 41 757 | 36 536 | 17 333 | 13 000 | 8 667 | 4 334 | 4 689 |
Net Current Assets Liabilities | -31 143 | -32 541 | 39 396 | 36 357 | 26 122 | 24 251 | 24 129 | 20 687 |
Total Assets Less Current Liabilities | 3 155 | 9 216 | 2 860 | 19 024 | 13 122 | 15 584 | 19 795 | 15 998 |
Creditors Due After One Year | 47 | |||||||
Creditors Due Within One Year | 44 090 | 45 790 | ||||||
Intangible Fixed Assets Additions | 23 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 917 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 917 | |||||||
Intangible Fixed Assets Cost Or Valuation | 23 000 | |||||||
Tangible Fixed Assets Additions | 16 519 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 519 | |||||||
Tangible Fixed Assets Depreciation | 3 304 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 304 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 12, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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