Stalking Horse Marketing started in year 2011 as Private Limited Company with registration number 07832704. The Stalking Horse Marketing company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Dunstable at The Old Barn Brownlow Avenue. Postal code: LU6 2JE.
The company has 2 directors, namely Yvonne B., Richard B.. Of them, Richard B. has been with the company the longest, being appointed on 2 November 2011 and Yvonne B. has been with the company for the least time - from 1 February 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn Brownlow Avenue |
Office Address2 | Edlesborough |
Town | Dunstable |
Post code | LU6 2JE |
Country of origin | United Kingdom |
Registration Number | 07832704 |
Date of Incorporation | Wed, 2nd Nov 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Yvonne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yvonne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 3 859 | -1 734 | 54 585 | 60 420 | |||||||
Balance Sheet | |||||||||||
Current Assets | 5 409 | 1 703 | 74 325 | 95 944 | 110 373 | 154 926 | 127 195 | 112 140 | 78 057 | 77 101 | 66 029 |
Net Assets Liabilities | 112 751 | 82 088 | 81 132 | 69 600 | |||||||
Cash Bank In Hand | 5 157 | 1 703 | 67 470 | 49 733 | |||||||
Cash Bank On Hand | 49 733 | 78 401 | 120 855 | 127 123 | 109 145 | ||||||
Debtors | 252 | 6 855 | 46 211 | 31 972 | 34 071 | 72 | 2 995 | ||||
Other Debtors | 22 | 26 | 72 | 995 | |||||||
Property Plant Equipment | 214 | 537 | 621 | 1 004 | 659 | ||||||
Tangible Fixed Assets | 645 | 323 | 321 | 214 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 759 | -1 834 | 54 485 | 60 320 | |||||||
Shareholder Funds | 3 859 | -1 734 | 54 585 | 60 420 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | ||||
Fixed Assets | 214 | 7 588 | 11 400 | 11 783 | 4 281 | 4 281 | 3 821 | 3 821 | |||
Net Current Assets Liabilities | 3 214 | -2 057 | 54 264 | 60 206 | 82 950 | 125 396 | 111 292 | 108 470 | 77 807 | 77 101 | 66 029 |
Total Assets Less Current Liabilities | 3 859 | -1 734 | 54 585 | 60 420 | 90 538 | 136 796 | 123 075 | 112 751 | 82 088 | 81 382 | 69 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 504 | 465 | 207 | 376 | 721 | ||||||
Creditors | 35 738 | 27 423 | 29 530 | 15 903 | 3 670 | 250 | |||||
Creditors Due Within One Year | 2 195 | 3 760 | 20 061 | 35 738 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 289 | 465 | 352 | ||||||||
Disposals Property Plant Equipment | 1 289 | 1 002 | 704 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 207 | 521 | 345 | |||||||
Investments Fixed Assets | 7 051 | 10 779 | 10 779 | 3 622 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 4 610 | 3 483 | 2 259 | 2 780 | 3 060 | ||||||
Other Investments Other Than Loans | 7 051 | 10 779 | 10 779 | 3 622 | |||||||
Other Taxation Social Security Payable | 31 128 | 23 940 | 27 271 | 13 123 | 610 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 718 | 1 002 | 828 | 1 380 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 429 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 289 | 1 289 | 1 718 | ||||||||
Tangible Fixed Assets Depreciation | 644 | 966 | 1 397 | 1 504 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 322 | 431 | 107 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 573 | 828 | 1 256 | ||||||||
Trade Debtors Trade Receivables | 46 211 | 31 950 | 34 045 | 2 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 3rd, January 2024 |
accounts | Free Download (5 pages) |
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