1 Stallion Ltd in Manchester, M18 7QA

Description

Data updated on: 01-11-2023

1 Stallion came into being in 2021 as a company enlisted under no 13243384, located at M18 7QA Manchester at 51 Melland Road. It has been in business for three years and its last known state is active. This business's SIC code is 64999 which stands for Financial intermediation not elsewhere classified. Thursday 31st March 2022 is the last time company accounts were reported.

Considering this specific company's growth, it became unavoidable to appoint other executives, to name just a few: Younis A., Sameera A., Marrine I. who have been working together for one year to exercise independent judgement of this specific business. At least one secretary in this firm is a limited company, specifically Shams Al Roya Debt Collection Services.

The companies with significant control over the firm are: Bcgi Group International Llc owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Al Bateen at Sector W35 C2, 20011, Abu Dhabi City and was registered as a PSC under the reg no 642055. Ali H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

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 Financial Data
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