Stallion Developers Ltd is a private limited company situated at 599-613 Princes Road, Dartford DA2 6HH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 2 directors.
Director Chandeep J., appointed on 20 November 2017. Director Amandeep J., appointed on 25 May 2017.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2023-10-03 and the date for the following filing is 2024-10-17. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 599-613 Princes Road |
Town | Dartford |
Post code | DA2 6HH |
Country of origin | United Kingdom |
Registration Number | 10789592 |
Date of Incorporation | Thu, 25th May 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Amandeep J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amandeep J.
Notified on | 25 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 750 | 38 199 | 247 334 | 48 407 | 256 | 10 830 |
Current Assets | 445 974 | 908 464 | 268 148 | 662 442 | 985 583 | 610 811 |
Debtors | 12 532 | 43 123 | 20 814 | 32 508 | 22 915 | 599 981 |
Net Assets Liabilities | 46 883 | 56 193 | 132 084 | 137 891 | 141 066 | 49 457 |
Other Debtors | 12 532 | 33 123 | 20 814 | 25 310 | 22 915 | 599 981 |
Total Inventories | 425 692 | 827 142 | 611 527 | 962 412 | ||
Property Plant Equipment | 14 058 | 38 043 | ||||
Other | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 10 818 | -3 689 | 8 439 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 464 989 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 3 | 3 | 3 |
Creditors | 362 746 | 725 437 | 939 313 | 1 148 593 | 948 846 | 978 719 |
Investment Property | 525 000 | 510 000 | 1 213 208 | 1 213 208 | 1 213 208 | 1 213 208 |
Investment Property Fair Value Model | 525 000 | 510 000 | 1 213 208 | 1 213 208 | 1 213 208 | |
Net Current Assets Liabilities | -104 553 | 278 759 | -140 301 | 75 118 | -107 728 | -207 507 |
Nominal Value Shares Issued Specific Share Issue | 0 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 362 746 | 725 437 | 886 907 | 1 113 343 | 921 963 | 921 963 |
Other Remaining Borrowings | 362 746 | 725 437 | 886 907 | 1 113 343 | 921 963 | 921 963 |
Other Taxation Social Security Payable | 5 941 | 7 815 | 3 286 | 2 730 | -4 084 | |
Par Value Share | 0 | |||||
Provisions | 10 818 | 7 129 | 15 568 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 818 | 7 129 | 15 568 | 15 568 | 15 568 | 15 568 |
Total Assets Less Current Liabilities | 420 447 | 788 759 | 1 086 965 | 1 288 326 | 1 105 480 | 1 043 744 |
Total Borrowings | 362 746 | 812 937 | 886 907 | |||
Trade Creditors Trade Payables | 193 | 326 | 517 | 4 986 | 13 709 | |
Trade Debtors Trade Receivables | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 937 | 2 556 | ||||
Bank Borrowings Overdrafts | 44 250 | 35 250 | 26 883 | 17 869 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 937 | |||||
Disposals Property Plant Equipment | 14 995 | |||||
Finance Lease Liabilities Present Value Total | 8 156 | 38 887 | ||||
Fixed Assets | 510 000 | 1 227 266 | 1 213 208 | 1 213 208 | 1 251 251 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 937 | 2 556 | ||||
Property Plant Equipment Gross Cost | 14 995 | 40 599 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 995 | 40 599 | ||||
Transfers To From Property Plant Equipment Fair Value Model | -663 208 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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