Stalker's Food 4 Thought Limited in Carlisle, CA6 5TN

Description

Data updated on: 01-11-2023

Stalker's Food 4 Thought is a business with it's headquarters at CA6 5TN Carlisle at Briar Lea House Brampton Road. This firm was established in 2012 and is established under the registration number 08264792. This firm has been actively competing on the British market for twelve years now and its status at the time is active. The firm's Standard Industrial Classification Code is 47290 which stands for Other retail sale of food in specialised stores. Stalker's Food 4 Thought Ltd reported its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-10-12.

With regards to this specific limited company, the full extent of director's assignments have so far been met by Christine S. who was assigned to lead the company on 2012-10-23. Additionally, the director's duties are helped with by a secretary - Fiona Y., who was chosen by this specific limited company in 2015.

Christine S. is the individual with significant 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 196	-11 489	-8 347

Balance Sheet
Cash Bank On Hand			374	1 032	144	359	384
Current Assets	18 986	6 450	3 374	3 532	2 644	3 287	2 979	18 335	3 664	1 968
Debtors	267	680	0			428	95
Net Assets Liabilities			-8 347	-3 948	-3 563	-6 718	-9 728
Other Debtors						428	95
Property Plant Equipment			22 325	16 644	12 483	9 362	7 021
Total Inventories			3 000	2 500	2 500	2 500	2 500
Cash Bank In Hand	15 719	2 770	374
Intangible Fixed Assets	900	800	700
Net Assets Liabilities Including Pension Asset Liability	4 196	-11 489	-8 347
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	23 999	19 487	22 325

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 195	-11 490	-8 348
Shareholder Funds	4 196	-11 489	-8 347

Other Financial Data
Total Fixed Assets Additions	32 999	1 984	10 280
Total Fixed Assets Cost Or Valuation	32 999	34 983	45 263
Total Fixed Assets Depreciation	8 100	14 696	22 238
Total Fixed Assets Depreciation Charge In Period	8 100	6 596	7 542
Accrued Liabilities Not Expressed Within Creditors Subtotal							330	330	300	300
Accumulated Amortisation Impairment Intangible Assets			300	400	500	600	700
Accumulated Depreciation Impairment Property Plant Equipment			21 938	27 619	31 780	34 901	37 242
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			5	4	4	3	3	3	3	2
Creditors			34 746	24 724	19 190	19 767	20 028	7 340	6 440	4 048
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	24 899	20 287	23 025	17 244	12 983	9 762	7 321	5 466	4 049	2 961
Increase From Amortisation Charge For Year Intangible Assets				100	100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment				5 681	4 161	3 121	2 341
Intangible Assets			700	600	500	400	300
Intangible Assets Gross Cost				1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-19 604	-30 677	-31 372	-21 192	-16 546	-16 480	-17 049	10 995	-2 776	-2 080
Other Creditors				23 963	17 696	18 845	18 689
Other Taxation Social Security Payable				676	920	95	429
Property Plant Equipment Gross Cost				44 263	44 263	44 263	44 263
Provisions For Liabilities Balance Sheet Subtotal									223	563
Total Assets Less Current Liabilities	5 295	-10 390	-8 347	-3 948	-3 563	-6 718	-9 728	16 461	1 273	881
Trade Creditors Trade Payables				85	574	827	910
Advances Credits Directors		36 034	32 527	23 633	17 371	18 515	18 359	3 628	4 821	1 714
Advances Credits Made In Period Directors						1 144	156	14 731	1 193
Advances Credits Repaid In Period Directors			3 507	8 894	6 262
Creditors Due Within One Year Total Current Liabilities	38 590	37 127	34 746
Intangible Fixed Assets Additions	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100	200	300
Intangible Fixed Assets Amortisation Charged In Period	100	100	100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Provisions For Liabilities Charges	1 099	1 099	0
Tangible Fixed Assets Additions	31 999	1 984	10 280
Tangible Fixed Assets Cost Or Valuation	31 999	33 983	44 263
Tangible Fixed Assets Depreciation	8 000	14 496	21 938
Tangible Fixed Assets Depreciation Charge For Period	8 000	6 496	7 442

Company staff

Fiona Y.

Role: Secretary

Appointed: 01 October 2015

Latest update: 29 March 2024

Christine S.

Role: Director

Appointed: 23 October 2012

Latest update: 29 March 2024

People with significant control

Christine S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Stalker's Food 4 Thought Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona Y.

Christine S.

Martin S.

People with significant control

Christine S.

Accounts Documents

Company filings

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