The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hashim, Mohamed Ali
    Marketing Art Director born in March 1968
    Individual (10 offsprings)
    Officer
    2010-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Undre, Shabnam, Dr
    Consultant Urological Surgeon born in May 1967
    Individual (5 offsprings)
    Officer
    2017-03-02 ~ now
    OF - Director → CIF 0
  • 3
    1st Floor, Spitalfields House, Stirling Way, Borehamwood, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    6,113,382 GBP2024-03-31
    Person with significant control
    2018-03-27 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Mr Mohamed Ali Hashim
    Born in March 1968
    Individual (10 offsprings)
    Person with significant control
    2016-06-30 ~ 2018-03-27
    PE - Has significant influence or control → CIF 0
  • 2
    Pirbhai, Gauhar
    Home Maker born in March 1947
    Individual (2 offsprings)
    Officer
    2009-11-10 ~ 2010-06-15
    OF - Director → CIF 0
  • 3
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-11-08 ~ 2009-11-10
    OF - Director → CIF 0
parent relation
Company in focus

STARCROSS TRADING LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
16,276,398 GBP2023-04-01 ~ 2024-03-31
21,167,500 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
12,258,838 GBP2023-04-01 ~ 2024-03-31
16,460,633 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,017,560 GBP2023-04-01 ~ 2024-03-31
4,706,867 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,707,917 GBP2023-04-01 ~ 2024-03-31
2,144,837 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,310,396 GBP2023-04-01 ~ 2024-03-31
2,562,120 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2023-04-01 ~ 2024-03-31
364 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
127,933 GBP2023-04-01 ~ 2024-03-31
96,943 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,182,480 GBP2023-04-01 ~ 2024-03-31
2,465,541 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
594,664 GBP2023-04-01 ~ 2024-03-31
675,708 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,587,816 GBP2023-04-01 ~ 2024-03-31
1,789,833 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,196,752 GBP2024-03-31
1,536,936 GBP2023-03-31
1,487,103 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-928,000 GBP2023-04-01 ~ 2024-03-31
-1,740,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,047,418 GBP2024-03-31
4,076,365 GBP2023-03-31
Total Inventories
10,748 GBP2024-03-31
60,748 GBP2023-03-31
Debtors
6,429,353 GBP2024-03-31
4,430,165 GBP2023-03-31
Cash at bank and in hand
208,344 GBP2024-03-31
171,474 GBP2023-03-31
Current Assets
6,648,445 GBP2024-03-31
4,662,387 GBP2023-03-31
Creditors
Current
3,239,178 GBP2024-03-31
4,987,482 GBP2023-03-31
Net Current Assets/Liabilities
3,409,267 GBP2024-03-31
-325,095 GBP2023-03-31
Total Assets Less Current Liabilities
7,456,685 GBP2024-03-31
3,751,270 GBP2023-03-31
Net Assets/Liabilities
2,396,872 GBP2024-03-31
1,737,056 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Share premium
199,970 GBP2024-03-31
199,970 GBP2023-03-31
Equity
2,396,872 GBP2024-03-31
1,737,056 GBP2023-03-31
Wages/Salaries
4,013,062 GBP2023-04-01 ~ 2024-03-31
5,079,572 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
413,618 GBP2023-04-01 ~ 2024-03-31
515,839 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,901 GBP2023-04-01 ~ 2024-03-31
106,669 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,515,581 GBP2023-04-01 ~ 2024-03-31
5,702,080 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1292023-04-01 ~ 2024-03-31
1372022-04-01 ~ 2023-03-31
Director Remuneration
39,532 GBP2023-04-01 ~ 2024-03-31
12,770 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
646,951 GBP2023-04-01 ~ 2024-03-31
625,218 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
28,000 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
563,775 GBP2023-04-01 ~ 2024-03-31
220,375 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
545,620 GBP2023-04-01 ~ 2024-03-31
468,453 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
58,956 GBP2024-03-31
58,956 GBP2023-03-31
Plant and equipment
30,356 GBP2024-03-31
30,356 GBP2023-03-31
Furniture and fittings
968,431 GBP2024-03-31
929,947 GBP2023-03-31
Motor vehicles
5,956,608 GBP2024-03-31
5,394,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,014,351 GBP2024-03-31
6,414,241 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
56,293 GBP2024-03-31
50,967 GBP2023-03-31
Plant and equipment
30,356 GBP2024-03-31
30,356 GBP2023-03-31
Furniture and fittings
765,503 GBP2024-03-31
648,491 GBP2023-03-31
Motor vehicles
2,114,781 GBP2024-03-31
1,608,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,966,933 GBP2024-03-31
2,337,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,326 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
117,012 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
524,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,663 GBP2024-03-31
7,989 GBP2023-03-31
Furniture and fittings
202,928 GBP2024-03-31
281,456 GBP2023-03-31
Motor vehicles
3,841,827 GBP2024-03-31
3,786,920 GBP2023-03-31
Merchandise
10,748 GBP2024-03-31
60,748 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,759,988 GBP2024-03-31
2,116,781 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
509,613 GBP2023-03-31
Other Debtors
Current
4,489,070 GBP2024-03-31
1,548,714 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
84,203 GBP2024-03-31
145,042 GBP2023-03-31
Prepayments
Current
96,092 GBP2024-03-31
110,015 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,429,353 GBP2024-03-31
4,430,165 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
871,664 GBP2024-03-31
1,024,385 GBP2023-03-31
Trade Creditors/Trade Payables
Current
183,041 GBP2024-03-31
257,201 GBP2023-03-31
Amounts owed to group undertakings
Current
858,123 GBP2024-03-31
2,688,797 GBP2023-03-31
Corporation Tax Payable
Current
563,774 GBP2024-03-31
193,235 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,158 GBP2024-03-31
111,478 GBP2023-03-31
Other Creditors
Current
116,960 GBP2024-03-31
16,735 GBP2023-03-31
Accrued Liabilities
Current
540,458 GBP2024-03-31
695,325 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
565,734 GBP2024-03-31
1,001,024 GBP2023-03-31
Amounts owed to group undertakings
Non-current
3,450,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
492,917 GBP2024-03-31
960,368 GBP2023-03-31
hire purchase agreements
1,304,468 GBP2024-03-31
1,946,966 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,044,079 GBP2024-03-31
1,013,190 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,044,079 GBP2024-03-31
1,013,190 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 shares2024-03-31
Class 2 ordinary share
30 shares2024-03-31
Class 3 ordinary share
15 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,587,816 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-928,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • STARCROSS TRADING LIMITED
    Info
    Registered number 07069657
    Unit 2 Old Post Office Lane, Kidbrooke, London SE3 9BY
    Private Limited Company incorporated on 2009-11-08 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • STARCROSS TRADING LTD
    S
    Registered number 07069657
    229a, Whitchurch Lane, Edgware, Middlesex, United Kingdom, HA8 6QU
    ENGLAND AND WALES
    CIF 1
  • STARCROSS TRADING LTD
    S
    Registered number missing
    229a, Whitchurch Lane, Edgware, Middlesex, United Kingdom, HA8 6QU
    Private Limited Company
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Matrix House, 12-16 Lionel Road, Canvey Island, Essex, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-11-18 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2016-11-18 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.