The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Toeman, Louise Marianne
    Company Director born in July 1963
    Individual (2 offsprings)
    Officer
    2017-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Stoller, Jacky
    Film Producer born in May 1938
    Individual (2 offsprings)
    Officer
    1998-12-17 ~ now
    OF - Director → CIF 0
    Ms Jacky Stoller
    Born in May 1938
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Williams, Janet
    Individual (2 offsprings)
    Officer
    2000-08-15 ~ now
    OF - Secretary → CIF 0
  • 4
    Williams, Kim Howard
    Director born in August 1957
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Kim Howard Williams
    Born in August 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Stoller, Derek David
    Company Director born in March 1935
    Individual
    Officer
    ~ 1998-12-01
    OF - Director → CIF 0
    Stoller, Derek David
    Individual
    Officer
    ~ 1998-12-01
    OF - Secretary → CIF 0
  • 2
    Stoller, Ada
    Director born in May 1911
    Individual
    Officer
    ~ 2003-03-22
    OF - Director → CIF 0
  • 3
    Stoller, Patricia Ann
    Company Director born in June 1940
    Individual
    Officer
    ~ 1996-09-01
    OF - Director → CIF 0
  • 4
    Stoller, Samuel
    Director born in November 1910
    Individual
    Officer
    ~ 2006-01-15
    OF - Director → CIF 0
  • 5
    Stoller, Jacky
    Indepent Film & Tv Producer
    Individual (2 offsprings)
    Officer
    1998-12-17 ~ 2000-08-15
    OF - Secretary → CIF 0
parent relation
Company in focus

SAM STOLLER & SON LIMITED

Standard Industrial Classification
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
Brief company account
Property, Plant & Equipment
667,335 GBP2023-12-31
684,528 GBP2022-12-31
Debtors
12,628 GBP2023-12-31
33,863 GBP2022-12-31
Cash at bank and in hand
24,309 GBP2023-12-31
0 GBP2022-12-31
Current Assets
44,937 GBP2023-12-31
39,863 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-177,157 GBP2023-12-31
-160,293 GBP2022-12-31
Net Current Assets/Liabilities
-132,220 GBP2023-12-31
-120,430 GBP2022-12-31
Total Assets Less Current Liabilities
535,115 GBP2023-12-31
564,098 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-89,084 GBP2023-12-31
-126,963 GBP2022-12-31
Net Assets/Liabilities
446,031 GBP2023-12-31
437,135 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
445,031 GBP2023-12-31
436,135 GBP2022-12-31
493,458 GBP2021-12-31
Equity
446,031 GBP2023-12-31
437,135 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,896 GBP2023-01-01 ~ 2023-12-31
-35,323 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
30,896 GBP2023-01-01 ~ 2023-12-31
-35,323 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-22,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
786,701 GBP2022-12-31
Furniture and fittings
31,740 GBP2022-12-31
Motor vehicles
35,875 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
854,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
125,872 GBP2023-12-31
118,005 GBP2022-12-31
Furniture and fittings
25,234 GBP2023-12-31
20,397 GBP2022-12-31
Motor vehicles
35,875 GBP2023-12-31
31,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,981 GBP2023-12-31
169,788 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,867 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,837 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
660,829 GBP2023-12-31
668,696 GBP2022-12-31
Furniture and fittings
6,506 GBP2023-12-31
11,343 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
4,489 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,999 GBP2023-12-31
21,616 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,867 GBP2023-12-31
9,390 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,628 GBP2023-12-31
33,863 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,540 GBP2023-12-31
54,535 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,216 GBP2023-12-31
27,717 GBP2022-12-31
Corporation Tax Payable
Current
8,015 GBP2023-12-31
5,288 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,876 GBP2023-12-31
24,358 GBP2022-12-31
Other Creditors
Current
68,510 GBP2023-12-31
48,395 GBP2022-12-31
Creditors
Current
177,157 GBP2023-12-31
160,293 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
89,084 GBP2023-12-31
126,963 GBP2022-12-31
  • SAM STOLLER & SON LIMITED
    Info
    Registered number 00451282
    Hallswelle House, 1 Hallswelle Road, London NW11 0DH
    Private Limited Company incorporated on 1948-03-20 (77 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.