Stalker Brae Ltd in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

This company is situated in Hamilton under the ID SC419594. This firm was set up in 2012. The main office of this firm is located at 82 Muir Street . The area code is ML3 6BJ. This business's classified under the NACE and SIC code 47290, that means Other retail sale of food in specialised stores. The firm's most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Wed, 15th Mar 2023.

Currently, this firm is led by a single director: Lyndsey B., who was assigned to lead the company in 2022. Since 2015/03/31 James M., had performed the duties for the firm until the resignation nine years ago. In addition a different director, namely Nicola M. quit 2 years ago.

Lyndsey B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 969	1 684	3 388	4 026

Balance Sheet
Current Assets	30 757	23 823	31 032	33 250	59 666	90 721	110 207	100 457	143 946	129 065	203 036	38 004
Net Assets Liabilities				4 026	3 322	9 030	24 342	30 967	50 636	67 171	64 268	1 968
Cash Bank In Hand	987	1 714	543	12 939
Debtors	3 750	3 750	3 750	4 389
Intangible Fixed Assets	48 000	36 000	30 000	24 000
Net Assets Liabilities Including Pension Asset Liability	3 969	1 684	3 388	4 026
Stocks Inventory	26 020	18 359	26 739	15 922
Tangible Fixed Assets	17 815	48 307	42 843	34 971

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 967	1 682	3 386	4 024
Shareholder Funds	3 969	1 684	3 388	4 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 425	-1 450	-1 525	-1 525	-1 525	-64 050
Average Number Employees During Period					25	24	22	23	19	12	12	13
Creditors				23 877	7 918	5 668	2 550	300	50 300	73 010	97 288	67 500
Fixed Assets	65 815	84 307	72 843	58 971	42 263	31 528	24 656	13 959	53 768	42 314	12 476	50 386
Net Current Assets Liabilities	-39 958	-42 056	-35 455	-27 533	-29 574	-15 305	3 761	18 833	47 168	97 867	149 080	19 082
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 388	4 412	3 126	3 125
Provisions For Liabilities Balance Sheet Subtotal				3 534
Total Assets Less Current Liabilities	25 857	42 251	37 388	31 438	12 690	16 223	28 417	32 792	100 936	140 181	161 556	69 468
Amount Specific Advance Or Credit Directors				113	36 088	45 041	43 778	28 430	4 625	6 059		7 381
Amount Specific Advance Or Credit Made In Period Directors								-15 347	23 805	1 434
Amount Specific Advance Or Credit Repaid In Period Directors				256	35 975	8 953	-1 263					7 381
Creditors Due After One Year	19 503	36 868	29 971	23 877
Creditors Due Within One Year	70 715	65 879	66 487	60 783
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 385	3 699	4 029	3 535
Value Shares Allotted	2	2	2	2

Company staff

Lyndsey B.

Role: Director

Appointed: 30 September 2022

Latest update: 24 March 2024

People with significant control

Lyndsey B.

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola M.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014

Stalker Brae Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey B.

James M.

Nicola M.

People with significant control

Lyndsey B.

Nicola M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies