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 GBP2024-01-31
5,455 GBP2023-01-31
Fixed Assets
4,997 GBP2024-01-31
5,455 GBP2023-01-31
Total Inventories
206,184 GBP2024-01-31
328,016 GBP2023-01-31
Debtors
6,733 GBP2024-01-31
56,965 GBP2023-01-31
Current Assets
212,917 GBP2024-01-31
384,981 GBP2023-01-31
Creditors
-132,301 GBP2024-01-31
-307,671 GBP2023-01-31
Net Current Assets/Liabilities
80,616 GBP2024-01-31
77,310 GBP2023-01-31
Total Assets Less Current Liabilities
85,613 GBP2024-01-31
82,765 GBP2023-01-31
Net Assets/Liabilities
85,613 GBP2024-01-31
82,765 GBP2023-01-31
Equity
Called up share capital
400 GBP2024-01-31
400 GBP2023-01-31
Retained earnings (accumulated losses)
85,213 GBP2024-01-31
82,365 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,385 GBP2023-01-31
Plant and equipment
4,813 GBP2024-01-31
4,813 GBP2023-01-31
Furniture and fittings
28,043 GBP2024-01-31
28,043 GBP2023-01-31
Computers
2,734 GBP2024-01-31
2,734 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
37,975 GBP2024-01-31
37,975 GBP2023-01-31
Land and buildings, Owned/Freehold
2,385 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,799 GBP2024-01-31
4,799 GBP2023-01-31
Furniture and fittings
25,447 GBP2024-01-31
24,989 GBP2023-01-31
Computers
2,732 GBP2024-01-31
2,732 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,978 GBP2024-01-31
32,520 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
458 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,385 GBP2024-01-31
Plant and equipment
14 GBP2024-01-31
14 GBP2023-01-31
Furniture and fittings
2,596 GBP2024-01-31
3,054 GBP2023-01-31
Computers
2 GBP2024-01-31
2 GBP2023-01-31
Owned/Freehold, Land and buildings
2,385 GBP2023-01-31
Other types of inventories not specified separately
206,184 GBP2024-01-31
328,016 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
6,252 GBP2024-01-31
44,065 GBP2023-01-31
Other Debtors
Current
156 GBP2024-01-31
10,513 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
325 GBP2024-01-31
2,387 GBP2023-01-31
Trade Creditors/Trade Payables
Current
64,161 GBP2024-01-31
116,745 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
29,265 GBP2024-01-31
15,797 GBP2023-01-31
Corporation Tax Payable
Current
715 GBP2024-01-31
2,027 GBP2023-01-31
Other Creditors
Current
37,710 GBP2024-01-31
172,282 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
450 GBP2024-01-31
820 GBP2023-01-31
Creditors
Current
132,301 GBP2024-01-31
307,671 GBP2023-01-31
STARGLOW ENTERPRISES LTD
InfoRegistered number 03300578
153 Clapton Common, London E5 9AE
PRIVATE LIMITED COMPANY incorporated on 1997-01-09 (28 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-11
CIF 0