1 Stallion Ltd is a private limited company that can be found at 51 Melland Road, Gorton, Manchester M18 7QA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-03, this 3-year-old company is run by 4 directors.
Director Younis A., appointed on 02 February 2023. Director Sameera A., appointed on 01 December 2021. Director Marrine I., appointed on 01 September 2021.
The company is officially categorised as "financial intermediation not elsewhere classified" (Standard Industrial Classification: 64999), "security and commodity contracts dealing activities" (Standard Industrial Classification: 66120), "banks" (Standard Industrial Classification: 64191).
The last confirmation statement was sent on 2022-10-29 and the date for the following filing is 2023-11-12. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 51 Melland Road |
| Office Address2 | Gorton |
| Town | Manchester |
| Post code | M18 7QA |
| Country of origin | United Kingdom |
| Registration Number | 13243384 |
| Date of Incorporation | Wed, 3rd Mar 2021 |
| Industry | Financial intermediation not elsewhere classified |
| Industry | Security and commodity contracts dealing activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 02 February 2023
Position: Director
Appointed: 01 December 2021
Position: Corporate Secretary
Appointed: 05 September 2021
Position: Director
Appointed: 01 September 2021
Position: Corporate Secretary
Appointed: 12 March 2021
Position: Corporate Secretary
Appointed: 05 March 2021
Position: Director
Appointed: 03 March 2021
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Bcgi Group International Llc from Al Bateen, United Arab Emirates. This PSC is classified as "a llc", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ali H. This PSC owns 75,01-100% shares.
Bcgi Group International Llc
Al Hirdiya Street Sector W35 C2, Al Bateen, Abu Dhabi City, 20011, United Arab Emirates
| Legal authority | Llc Legislations |
| Legal form | Llc |
| Country registered | United Arab Emirates |
| Place registered | United Arab Emirates |
| Registration number | 642055 |
| Notified on | 1 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ali H.
| Notified on | 3 March 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 42 633 588 | 1 040 202 |
| Current Assets | 211 396 | 3 507 355 |
| Debtors | 81 028 881 | 867 268 |
| Net Assets Liabilities | 100 005 | 4 000 195 |
| Other Debtors | 18 466 | |
| Property Plant Equipment | 784 331 | |
| Total Inventories | 87 734 | 1 599 885 |
| Other | ||
| Audit Fees Expenses | 888 164 | |
| Fees For Non-audit Services | 12 778 | |
| Accrued Liabilities Deferred Income | 6 754 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 784 331 | |
| Administration Support Average Number Employees | 111 | |
| Administrative Expenses | 32 210 | 4 054 952 |
| Amounts Owed To Group Undertakings Participating Interests | 31 874 | 42 439 |
| Amount Specific Bank Loan | 301 999 | |
| Applicable Tax Rate | 20 | 20 |
| Average Number Employees During Period | 3 | 198 |
| Bank Borrowings Overdrafts | 101 336 | |
| Comprehensive Income Expense | 4 783 | 190 |
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 694 827 | 4 821 355 |
| Cost Sales | 776 614 | 8 142 485 |
| Creditors | 109 177 | 314 608 |
| Distribution Average Number Employees | 21 | |
| Finished Goods Goods For Resale | 87 733 947 | 1 599 885 |
| Fixed Assets | 1 367 620 | |
| Further Item Interest Expense Component Total Interest Expense | 1 763 | 313 227 |
| Gross Profit Loss | 33 978 | 4 368 369 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 768 | 997 569 |
| Interest Paid Classified As Operating Activities | 313 227 | |
| Interest Payable Similar Charges Finance Costs | 1 763 | 313 227 |
| Investments Fixed Assets | 583 289 | |
| Issue Equity Instruments | 3 900 000 | |
| Marketing Average Number Employees | 8 | |
| Net Cash Flows From Used In Financing Activities | 3 900 000 | |
| Net Cash Flows From Used In Investing Activities | -1 367 620 | |
| Net Cash Flows From Used In Operating Activities | 1 768 | -1 534 811 |
| Net Cash Generated From Operations | 1 768 | -1 221 584 |
| Net Current Assets Liabilities | 102 218 783 | 3 192 747 |
| Nominal Value Allotted Share Capital | 100 000 | 4 000 000 |
| Number Shares Issued Fully Paid | 4 000 000 000 | |
| Operating Profit Loss | 1 768 | 313 417 |
| Other Investments Other Than Loans | 583 289 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 201 779 | |
| Proceeds From Issuing Shares | 3 900 000 | |
| Profit Loss | 4 783 | 190 |
| Profit Loss On Ordinary Activities Before Tax | 4 783 | 190 |
| Property Plant Equipment Gross Cost | 784 331 | |
| Purchase Financial Investments Other Than Trading Investments | 583 289 | |
| Purchase Property Plant Equipment | 784 331 | |
| Research Development Average Number Employees | 42 | |
| Revenue From Sale Goods | 810 592 | 12 510 854 |
| Selling Average Number Employees | 16 | |
| Staff Costs Employee Benefits Expense | 15 931 | 1 587 954 |
| Tax Expense Credit Applicable Tax Rate | 1 | 38 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -516 445 | |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | -1 | 516 407 |
| Total Assets Less Current Liabilities | 102 219 | 4 560 367 |
| Total Operating Lease Payments | 7 201 | |
| Trade Creditors Trade Payables | 70 549 | 272 169 |
| Trade Debtors Trade Receivables | 81 029 | 665 489 |
| Turnover Revenue | 810 592 | 12 510 854 |
| Wages Salaries | 15 931 | 1 587 954 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (28 pages) |
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