Stalker Property Ltd in Surrey, KT2 6LE

Description

Data updated on: 01-11-2023

This Stalker Property Ltd firm has been offering its services for at least twenty one years, as it's been established in 2003. Started with registration number 04747995, Stalker Property is categorised as a Private Limited Company with office in 154 Canbury Park Road, Surrey KT2 6LE. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to April 30, 2023 and the most current confirmation statement was submitted on February 7, 2023.

Concerning this particular business, the full scope of director's tasks have so far been fulfilled by John S. who was arranged to perform management duties twenty one years ago. This business had been overseen by Joanna S. until 1st November 2012. What is more, the managing director's tasks are constantly aided with by a secretary - Joanna S., who was appointed by this business on 29th April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-248 464	-111 562	-62 651	-14 998	191

Balance Sheet
Cash Bank In Hand	21 207	71 196	47 871	40 449	45 110
Cash Bank On Hand					45 110	57 885	22 018	13 215	40 712	37 861	8 921	10 104
Current Assets	24 878	73 408	61 518	41 749	55 082	57 885	22 018	22 761	305 504	37 861
Debtors	3 671	2 212	13 647	1 300	9 972			9 546	264 792
Net Assets Liabilities					191	1 760	1 387	794	75 308	478 073	1 083 792	1 124 314
Net Assets Liabilities Including Pension Asset Liability	-248 464	-111 562	-62 651	-14 998	191
Property Plant Equipment					2 646 954	2 647 876	2 681 213	2 680 619	2 530 709	2 183 830	1 534 671	1 366 799
Tangible Fixed Assets	3 105 459	2 579 786	2 580 009	2 646 881	2 646 954

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-248 465	-111 563	-62 652	-14 999	190
Shareholder Funds	-248 464	-111 562	-62 651	-14 998	191

Other Financial Data
Amount Specific Advance Or Credit Directors					9 972
Amount Specific Advance Or Credit Made In Period Directors					9 972
Amount Specific Advance Or Credit Repaid In Period Directors						9 972
Accrued Liabilities					1 872	1 950	2 022	2 094	2 490	2 520	2 796	2 640
Accumulated Depreciation Impairment Property Plant Equipment					8 062	9 494	10 777	11 964	13 645	15 893	18 416	19 615
Average Number Employees During Period						4	4	3	3	3	2	2
Creditors					2 684 846	2 684 564	2 684 731	2 684 731	2 683 405	1 570 119	167 560	252 589
Creditors Due After One Year	2 685 322	2 685 192	2 685 060	2 684 925	2 684 846
Creditors Due Within One Year	693 479	79 564	19 118	18 703	16 999
Increase From Depreciation Charge For Year Property Plant Equipment						1 432	1 283	1 187	1 681	2 248	2 523	1 199
Net Current Assets Liabilities	-668 601	-6 156	42 400	23 046	38 083	38 448	4 905	4 906	228 004	-135 638	-283 319	-242 485
Number Shares Allotted			1	1	1
Other Creditors					25					3 957	3 971
Par Value Share			1	1	1
Prepayments								9 546
Property Plant Equipment Gross Cost					2 655 016	2 657 370	2 691 990	2 692 583	2 544 354	2 199 723	1 553 087	1 386 414
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		899	1 155	68 078	1 243
Tangible Fixed Assets Cost Or Valuation	3 110 642	2 584 540	2 585 695	2 653 773	2 655 016
Tangible Fixed Assets Depreciation	5 183	4 754	5 686	6 892	8 062
Tangible Fixed Assets Depreciation Charged In Period		863	932	1 206	1 170
Total Additions Including From Business Combinations Property Plant Equipment						2 354	34 620	593	3 218	3 167	1 393
Total Assets Less Current Liabilities	2 436 858	2 573 630	2 622 409	2 669 927	2 685 037	2 686 324	2 686 118	2 685 525	2 758 713	2 048 192	1 251 352	1 124 314
Advances Credits Directors					9 972
Corporation Tax Payable									21 406	73 745	101 092	13 042
Disposals Property Plant Equipment									151 447	347 798	648 029	166 673
Fixed Assets	3 105 459	2 579 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 292
Tangible Fixed Assets Disposals		527 001

Company staff

Joanna S.

Role: Secretary

Appointed: 29 April 2003

Latest update: 25 March 2024

John S.

Role: Director

Appointed: 29 April 2003

Latest update: 25 March 2024

Joanna S.

Role: Director

Appointed: 01 September 2012

Resigned: 01 November 2012

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 April 2003

Resigned: 29 April 2003

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 April 2003

Resigned: 29 April 2003

Address: London, NW11 7TJ

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Joanna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanna S.

Notified on 14 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna S.

Notified on 9 May 2016

Ceased on 5 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 8 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 August 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Stalker Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

John S.

Joanna S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joanna S.

John S.

Joanna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Stalker Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

John S.

Joanna S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joanna S.

John S.

Joanna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015