Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-06-01 ~ 2023-04-30
Intangible Assets
104 GBP2023-04-30
Property, Plant & Equipment
4,991 GBP2024-04-30
9,786 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Investment Property
4,704,461 GBP2024-04-30
5,204,460 GBP2023-04-30
Fixed Assets
4,709,552 GBP2024-04-30
5,214,450 GBP2023-04-30
Total Inventories
64,512 GBP2024-04-30
132,282 GBP2023-04-30
Debtors
Current
2,682,210 GBP2024-04-30
3,240,549 GBP2023-04-30
Cash at bank and in hand
124,626 GBP2024-04-30
267,643 GBP2023-04-30
Current Assets
2,871,348 GBP2024-04-30
3,640,474 GBP2023-04-30
Net Current Assets/Liabilities
1,516,254 GBP2024-04-30
1,847,670 GBP2023-04-30
Total Assets Less Current Liabilities
6,225,806 GBP2024-04-30
7,062,120 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,188,000 GBP2024-04-30
-3,868,000 GBP2023-04-30
Net Assets/Liabilities
2,846,004 GBP2024-04-30
2,904,102 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
5,804 GBP2024-04-30
5,804 GBP2023-04-30
Retained earnings (accumulated losses)
2,227,584 GBP2024-04-30
1,847,588 GBP2023-04-30
Equity
2,846,004 GBP2024-04-30
2,904,102 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Goodwill
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,000 GBP2024-04-30
2,938 GBP2023-04-30
Goodwill
2,000 GBP2024-04-30
1,958 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-04-30
4,896 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
104 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
62 GBP2023-04-30
Goodwill
42 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,386 GBP2024-04-30
36,386 GBP2023-04-30
Other
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,386 GBP2024-04-30
37,386 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
26,816 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,411 GBP2024-04-30
Other
984 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,395 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,975 GBP2024-04-30
9,570 GBP2023-04-30
Other
16 GBP2024-04-30
216 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Value of work in progress
64,512 GBP2024-04-30
132,282 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
837,519 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,884,004 GBP2024-04-30
1,886,686 GBP2023-04-30
Other Debtors
Current
782,186 GBP2024-04-30
501,740 GBP2023-04-30
Prepayments/Accrued Income
Current
16,020 GBP2024-04-30
14,604 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,474 GBP2024-04-30
79,086 GBP2023-04-30
Corporation Tax Payable
Current
92,027 GBP2024-04-30
330,774 GBP2023-04-30
Taxation/Social Security Payable
Current
8 GBP2024-04-30
3,611 GBP2023-04-30
Other Creditors
Current
1,203,787 GBP2024-04-30
1,362,238 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
53,798 GBP2024-04-30
17,095 GBP2023-04-30
Creditors
Current
1,355,094 GBP2024-04-30
1,792,804 GBP2023-04-30
Bank Borrowings
Non-current
3,188,000 GBP2024-04-30
3,868,000 GBP2023-04-30
Between two and five year, Non-current
3,188,000 GBP2024-04-30
Non-current, Between two and five year
3,868,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
-191,802 GBP2024-04-30
-290,018 GBP2023-04-30
-201,921 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
98,216 GBP2023-05-01 ~ 2024-04-30
-88,097 GBP2022-06-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-748 GBP2024-04-30
-1,957 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
STARLIT PROPERTIES LIMITED
InfoRegistered number 02100945
Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
PRIVATE LIMITED COMPANY incorporated on 1987-02-18 (38 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0STARLIT PROPERTIES LIMIED
SRegistered number 2100945

35-37, C/o Dodd Harris, 35037 Brent Street, London, United Kingdom, NW4 2EF
Limited Company in Registrar Of Companies For England And Wales, England
CIF 1 STARLIT PROPERTIES LIMITED
SRegistered number 02100945

20-22 Elsley Court, Great Titchfield Street, London, United Kingdom, W1W 8BE
Limited Company in Companies House, United Kingdom
CIF 2 STARLIT PROPERTIES LIMITED
SRegistered number 02100945

Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
Limited By Shares in Companies House, England And Wales
CIF 3 STARLIT PROPERTIES LIMITED
SRegistered number 02100945

Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom, W1W 8BE
Limited By Shares in Companies House, England And Wales
CIF 4