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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Ross, Paul
    Born in November 1972
    Individual (4 offsprings)
    Officer
    2016-08-25 ~ now
    OF - Director → CIF 0
    Mr Paul Ross
    Born in November 1972
    Individual (4 offsprings)
    Person with significant control
    2016-08-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Ross, Rodney
    Individual (6 offsprings)
    Officer
    2017-06-06 ~ 2024-07-15
    OF - Secretary → CIF 0
parent relation
Company in focus

STELLAR ENTERTAINMENT SOFTWARE LIMITED

Period: 2016-08-25 ~ now
Company number: NI640434
Registered name
STELLAR ENTERTAINMENT SOFTWARE LIMITED - now
Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
Brief company account
Average Number of Employees
482024-05-01 ~ 2025-04-30
482023-11-01 ~ 2024-04-30
Intangible Assets
102,152 GBP2024-04-30
Property, Plant & Equipment
716,698 GBP2025-04-30
1,035,829 GBP2024-04-30
Fixed Assets - Investments
567 GBP2025-04-30
567 GBP2024-04-30
Fixed Assets
717,265 GBP2025-04-30
1,138,548 GBP2024-04-30
Debtors
Current
1,610,686 GBP2025-04-30
555,731 GBP2024-04-30
Cash at bank and in hand
652,553 GBP2025-04-30
805,240 GBP2024-04-30
Current Assets
2,263,239 GBP2025-04-30
1,360,971 GBP2024-04-30
Net Current Assets/Liabilities
-24,117 GBP2025-04-30
684,877 GBP2024-04-30
Total Assets Less Current Liabilities
693,148 GBP2025-04-30
1,823,425 GBP2024-04-30
Net Assets/Liabilities
399,811 GBP2025-04-30
1,354,120 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
200 GBP2023-11-01
Other miscellaneous reserve
8,039 GBP2025-04-30
Retained earnings (accumulated losses)
391,572 GBP2025-04-30
1,353,920 GBP2024-04-30
3,224,567 GBP2023-11-01
Equity
399,811 GBP2025-04-30
1,354,120 GBP2024-04-30
3,224,767 GBP2023-11-01
Profit/Loss
Retained earnings (accumulated losses)
-945,226 GBP2024-05-01 ~ 2025-04-30
-1,833,647 GBP2023-11-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-17,122 GBP2024-05-01 ~ 2025-04-30
-37,000 GBP2023-11-01 ~ 2024-04-30
Dividends Paid
-17,122 GBP2024-05-01 ~ 2025-04-30
-37,000 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-05-01 ~ 2025-04-30
Furniture and fittings
202024-05-01 ~ 2025-04-30
Computers
332024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Development expenditure
591,321 GBP2025-04-30
591,321 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
591,321 GBP2025-04-30
489,169 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
102,152 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
102,152 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
196,559 GBP2025-04-30
196,559 GBP2024-04-30
Computers
405,303 GBP2025-04-30
376,940 GBP2024-04-30
Motor vehicles
57,835 GBP2025-04-30
57,835 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,574,767 GBP2025-04-30
1,546,404 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Computers
286 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
286 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
85,964 GBP2024-04-30
Computers
201,218 GBP2024-04-30
Motor vehicles
28,719 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
510,575 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,248 GBP2024-05-01 ~ 2025-04-30
Computers
113,897 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347,727 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125,212 GBP2025-04-30
Computers
314,882 GBP2025-04-30
Motor vehicles
40,287 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858,069 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
71,347 GBP2025-04-30
110,595 GBP2024-04-30
Computers
90,421 GBP2025-04-30
175,722 GBP2024-04-30
Motor vehicles
17,548 GBP2025-04-30
29,116 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
17,548 GBP2025-04-30
29,115 GBP2024-04-30
Under hire purchased contracts or finance leases
312,802 GBP2025-04-30
425,599 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
574,544 GBP2025-04-30
14,678 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
666,714 GBP2025-04-30
56,382 GBP2024-04-30
Other Debtors
Current
178,155 GBP2025-04-30
237,023 GBP2024-04-30
Prepayments/Accrued Income
Current
191,273 GBP2025-04-30
247,648 GBP2024-04-30
Bank Overdrafts
-231,745 GBP2024-04-30
Cash and Cash Equivalents
652,553 GBP2025-04-30
573,495 GBP2024-04-30
Bank Overdrafts
Current
231,745 GBP2024-04-30
Other Remaining Borrowings
Current
312,849 GBP2025-04-30
Trade Creditors/Trade Payables
Current
168,562 GBP2025-04-30
168,030 GBP2024-04-30
Amounts owed to group undertakings
Current
857,399 GBP2025-04-30
Taxation/Social Security Payable
Current
718,730 GBP2025-04-30
81,197 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
105,974 GBP2025-04-30
94,916 GBP2024-04-30
Other Creditors
Current
22,135 GBP2025-04-30
20,241 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
101,707 GBP2025-04-30
79,965 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
186,971 GBP2025-04-30
292,944 GBP2024-04-30
Minimum gross finance lease payments owing
292,945 GBP2025-04-30
387,860 GBP2024-04-30
Net Deferred Tax Liability/Asset
106,366 GBP2025-04-30
176,361 GBP2024-04-30
221,388 GBP2023-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-69,995 GBP2024-05-01 ~ 2025-04-30
-45,027 GBP2023-11-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
106,366 GBP2025-04-30
176,361 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-04-30
20,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-11-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
312,120 GBP2025-04-30
312,120 GBP2024-04-30
Between one and five year
1,324,728 GBP2025-04-30
1,248,480 GBP2024-04-30
More than five year
693,600 GBP2025-04-30
988,380 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,330,448 GBP2025-04-30
2,548,980 GBP2024-04-30
Related profiles found in government register
  • STELLAR ENTERTAINMENT SOFTWARE LIMITED
    Info
    Registered number NI640434
    C/o Grant Thornton, 12-15 Donegall Square West, Belfast BT1 6JH
    PRIVATE LIMITED COMPANY incorporated on 2016-08-25 (9 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-16
    CIF 0
  • STELLAR ENTERTAINMENT SOFTWARE LIMITED
    S
    Registered number Ni640434
    12-15, Donegall Square West, Belfast, Northern Ireland, BT1 6JH
    Limited in United Kingdom, Northern Ireland
    CIF 1
  • STELLAR ENTERTAINMENT SOFTWARE LIMITED
    S
    Registered number Ni640434
    C/o Grant Thornton, 12-15 Donegall Square West, Belfast, Northern Ireland, BT1 6JH
    Private Limited Company in Companies House, Northern Ireland
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    STELLAR ENTERTAINMENT DEVELOPMENT LIMITED
    NI684184
    C/o Grant Thornton, 12-15 Donegall Square West, Belfast, Northern Ireland
    Active Corporate (2 parents)
    Person with significant control
    2021-12-01 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 2
    STELLAR INTERACTIVE LIMITED
    NI652306
    C/o Grant Thornton (ni) Llp, 12-15 Donegall Square West, Belfast, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2020-01-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.