Stalky & Co. Limited in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 15-08-2022

Stalky & came into being in 1972 as a company enlisted under no 01062231, located at KT1 4EQ Kingston Upon Thames at Unit 2 Spinnaker Court, 1C Becketts Place. Its last known status was dissolved. Stalky & had been operating on the market for at least 50 years.

This business was managed by one director: Lis S. who was leading it from 1990-12-31 to dissolution date on 2022-06-08.

Lis S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	337 536	352 191	375 628	388 303	397 640	413 740	421 142

Balance Sheet
Current Assets	552 213	558 813	587 489	581 310	586 287	600 451	602 197	594 702	590 697
Net Assets Liabilities							421 142	419 899	419 650
Cash Bank In Hand	22 742	364 813	380 998	387 310	386 393	400 557
Debtors	419 471	194 000	206 491	194 000	199 894	199 894
Net Assets Liabilities Including Pension Asset Liability	337 536	352 191	375 628	388 303	397 640	413 740	421 142
Tangible Fixed Assets	51 059	50 989	50 936	50 896	50 866	50 844

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	327 536	342 191	365 628	378 303	387 640	403 740
Shareholder Funds	337 536	352 191	375 628	388 303	397 640	413 740	421 142

Other Financial Data
Creditors							231 882	225 618	221 853
Fixed Assets	51 059	50 989	50 936	50 896	50 866	50 844	50 827	50 815	50 806
Net Current Assets Liabilities	286 477	301 202	324 692	337 407	346 774	362 896	370 315	369 084	368 844
Total Assets Less Current Liabilities	337 536	352 191	375 628	388 303	397 640	413 740	421 142	419 899	419 650
Creditors Due Within One Year Total Current Liabilities	265 736	257 611
Investments Current Assets	110 000
Tangible Fixed Assets Cost Or Valuation	65 672	65 672	65 672	65 672	65 672	65 672
Tangible Fixed Assets Depreciation	14 613	14 683	14 736	14 776	14 806	14 828
Tangible Fixed Assets Depreciation Charge For Period		70
Creditors Due Within One Year		257 611	262 797	250 637	239 513	237 555	231 882
Tangible Fixed Assets Depreciation Charged In Period			53	40	30	22

Company staff

Wsm Services Limited

Role: Corporate Secretary

Appointed: 11 March 2020

Address: London, SW19 7JY, England

Latest update: 20 July 2023

Lis S.

Role: Director

Appointed: 31 December 1990

Latest update: 20 July 2023

Pembroke Associates

Role: Corporate Secretary

Appointed: 14 September 2011

Resigned: 11 March 2020

Address: London, SW19 7JY, England

Latest update: 20 July 2023

David L.

Role: Director

Appointed: 01 January 1996

Resigned: 14 September 2011

Latest update: 20 July 2023

Crispin S.

Role: Secretary

Appointed: 31 December 1990

Resigned: 14 September 2011

Latest update: 20 July 2023

People with significant control

Lis S.

Notified on 6 April 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	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	12 January 2022
Confirmation statement last made up date	29 December 2020

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31

Stalky & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wsm Services Limited

Lis S.

Pembroke Associates

David L.

Crispin S.

People with significant control

Lis S.

Accounts Documents

Company filings

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