STARGLOW ENTERPRISES LTD
Standard Industrial Classification 46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Brief company account Property, Plant & Equipment 4,997 GBP 2024-01-31
5,455 GBP 2023-01-31
Fixed Assets 4,997 GBP 2024-01-31
5,455 GBP 2023-01-31
Total Inventories 206,184 GBP 2024-01-31
328,016 GBP 2023-01-31
Debtors 6,733 GBP 2024-01-31
56,965 GBP 2023-01-31
Current Assets 212,917 GBP 2024-01-31
384,981 GBP 2023-01-31
Creditors -132,301 GBP 2024-01-31
-307,671 GBP 2023-01-31
Net Current Assets/Liabilities 80,616 GBP 2024-01-31
77,310 GBP 2023-01-31
Total Assets Less Current Liabilities 85,613 GBP 2024-01-31
82,765 GBP 2023-01-31
Net Assets/Liabilities 85,613 GBP 2024-01-31
82,765 GBP 2023-01-31
Equity Called up share capital
400 GBP 2024-01-31
400 GBP 2023-01-31
Retained earnings (accumulated losses)
85,213 GBP 2024-01-31
82,365 GBP 2023-01-31
Average Number of Employees 9 2023-02-01 ~ 2024-01-31
7 2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2024-01-31
20,000 GBP 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
20,000 GBP 2024-01-31
20,000 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
2,385 GBP 2023-01-31
Plant and equipment
4,813 GBP 2024-01-31
4,813 GBP 2023-01-31
Furniture and fittings
28,043 GBP 2024-01-31
28,043 GBP 2023-01-31
Computers
2,734 GBP 2024-01-31
2,734 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost 37,975 GBP 2024-01-31
37,975 GBP 2023-01-31
Land and buildings, Owned/Freehold
2,385 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,799 GBP 2024-01-31
4,799 GBP 2023-01-31
Furniture and fittings
25,447 GBP 2024-01-31
24,989 GBP 2023-01-31
Computers
2,732 GBP 2024-01-31
2,732 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,978 GBP 2024-01-31
32,520 GBP 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
458 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 458 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
2,385 GBP 2024-01-31
Plant and equipment
14 GBP 2024-01-31
14 GBP 2023-01-31
Furniture and fittings
2,596 GBP 2024-01-31
3,054 GBP 2023-01-31
Computers
2 GBP 2024-01-31
2 GBP 2023-01-31
Owned/Freehold, Land and buildings
2,385 GBP 2023-01-31
Other types of inventories not specified separately 206,184 GBP 2024-01-31
328,016 GBP 2023-01-31
Trade Debtors/Trade Receivables Current
6,252 GBP 2024-01-31
44,065 GBP 2023-01-31
Other Debtors Current
156 GBP 2024-01-31
10,513 GBP 2023-01-31
Amount of value-added tax that is recoverable Current
325 GBP 2024-01-31
2,387 GBP 2023-01-31
Trade Creditors/Trade Payables Current
64,161 GBP 2024-01-31
116,745 GBP 2023-01-31
Bank Borrowings/Overdrafts Current
29,265 GBP 2024-01-31
15,797 GBP 2023-01-31
Corporation Tax Payable Current
715 GBP 2024-01-31
2,027 GBP 2023-01-31
Other Creditors Current
37,710 GBP 2024-01-31
172,282 GBP 2023-01-31
Accrued Liabilities/Deferred Income Current
450 GBP 2024-01-31
820 GBP 2023-01-31
Creditors Current
132,301 GBP 2024-01-31
307,671 GBP 2023-01-31
STARGLOW ENTERPRISES LTD Info Registered number 03300578 153 Clapton Common, London E5 9AE
PRIVATE LIMITED COMPANY incorporated on 1997-01-09 (29 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2024-11-11
CIF 0