Founded in 2014, Stallion Acquisitions, classified under reg no. 08928910 is an active company. Currently registered at 4 Pentland Place UB5 5DH, Northolt the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Bankole O., appointed on 7 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Pentland Place |
| Town | Northolt |
| Post code | UB5 5DH |
| Country of origin | United Kingdom |
| Registration Number | 08928910 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 801 | 2 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 384 | 1 022 | 3 040 | 3 250 | 540 | 864 | 12 000 | 3 168 | |
| Current Assets | 2 860 | 16 425 | 1 022 | 3 040 | 4 600 | 540 | 864 | 14 850 | 6 018 |
| Debtors | 2 103 | 11 041 | 1 350 | 2 850 | 2 850 | ||||
| Net Assets Liabilities | 2 | 2 | 2 | 2 | -15 602 | -21 404 | -33 075 | -23 172 | |
| Other Debtors | 1 | ||||||||
| Property Plant Equipment | 3 752 | ||||||||
| Cash Bank In Hand | 757 | 5 384 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 801 | 2 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 800 | 1 | |||||||
| Shareholder Funds | 801 | 2 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 680 | 2 060 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 170 | 489 | 1 953 | 142 | 2 371 | 4 542 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 823 | ||||||||
| Administrative Expenses | 1 265 | 16 690 | 21 680 | 40 019 | 97 925 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 20 000 | 4 512 | 4 412 | ||||||
| Cost Sales | 49 500 | 12 750 | 38 625 | 1 530 | 1 958 | 9 930 | 26 840 | ||
| Creditors | 14 983 | 850 | 2 549 | 2 645 | 500 | 21 500 | 17 012 | 4 412 | |
| Fixed Assets | 3 752 | ||||||||
| Gross Profit Loss | 3 300 | 850 | 2 575 | 1 170 | 412 | 61 320 | 112 240 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | ||||||||
| Interest Payable Similar Charges Finance Costs | 26 | 95 | 146 | 17 369 | 4 412 | ||||
| Net Current Assets Liabilities | 801 | 1 442 | 172 | 491 | 1 955 | 540 | 864 | 338 | 8 174 |
| Operating Profit Loss | 2 035 | 850 | 2 575 | -15 520 | -21 268 | 21 301 | 14 315 | ||
| Other Creditors | 1 566 | 2 060 | 2 548 | 15 500 | 1 500 | 12 600 | |||
| Other Interest Receivable Similar Income Finance Income | 4 | 12 | 9 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 6 568 | |||||||
| Profit Loss | 1 632 | 680 | 2 060 | -15 603 | -21 405 | 3 932 | 9 903 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 039 | 850 | 2 549 | -15 603 | -21 405 | 3 932 | 9 903 | ||
| Property Plant Equipment Gross Cost | 4 575 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 282 | 16 223 | |||||||
| Taxation Social Security Payable | 818 | 170 | 489 | 97 | 500 | 3 811 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 407 | 170 | 489 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 575 | ||||||||
| Total Assets Less Current Liabilities | 801 | 1 442 | 172 | 491 | 1 955 | 40 | 864 | 338 | 11 926 |
| Trade Creditors Trade Payables | 12 599 | ||||||||
| Trade Debtors Trade Receivables | 11 040 | 1 350 | 2 850 | 2 850 | |||||
| Turnover Revenue | 52 800 | 13 600 | 41 200 | 2 700 | 2 370 | 71 250 | 139 080 | ||
| Accruals Deferred Income | 1 440 | ||||||||
| Creditors Due Within One Year | 2 059 | 14 983 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Advances Credits Directors | 2 102 | 1 566 | |||||||
| Advances Credits Made In Period Directors | 8 724 | ||||||||
| Advances Credits Repaid In Period Directors | 6 622 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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