Stallion Limited in Margate, CT9 1BD

Description

Data updated on: 05-11-2020

2009 marks the founding of Stallion Limited, the firm registered at 6-7 Cecil Square, in Margate. It was established on 2009/06/11. Its registered no. was 06930577 and the postal code was CT9 1BD. This company had been present in this business for approximately eleven years up until 2020/09/29.

Sameer H. and Basmeh A. were listed as company's directors and were managing the firm for eleven years.

Executives who had control over the firm were as follows: Sameer H. owned over 1/2 to 3/4 of company shares . Basmeh A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-2 590	-6 696

Balance Sheet
Cash Bank On Hand						122	626
Current Assets	2 071	82			1 644	1 176	626
Debtors						1 054
Net Assets Liabilities						1 253	523	223
Property Plant Equipment						2 877	2 302	1 841
Cash Bank In Hand	2 071	82	415	295	1 644	122
Net Assets Liabilities Including Pension Asset Liability	-2 590	-6 696	42	-459	-3 433	1 068
Tangible Fixed Assets	8 781	7 025	5 620	4 496	3 596	2 877

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 590	-7 696	-958	-1 459	-4 433	68
Shareholder Funds	-2 590	-6 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 877	9 452	9 913
Corporation Tax Payable						1 795
Creditors						2 455	660	1 618
Increase From Depreciation Charge For Year Property Plant Equipment							575	461
Net Current Assets Liabilities	2 071	82	415	-56	-616	-1 464	-34	-1 618
Other Creditors						345	1 745	1 318
Property Plant Equipment Gross Cost						11 754	11 754	11 754
Total Assets Less Current Liabilities	10 852	7 107	6 035	4 440	2 980	1 413	2 268	223
Trade Creditors Trade Payables						660	660	300
Trade Debtors Trade Receivables						1 054
Capital Employed		-6 696	42	-459	-3 433	1 068
Creditors Due After One Year	13 442	13 803	5 993	4 899	6 413	345
Creditors Due Within One Year				351	2 260	2 640
Par Value Share			1	1	1	1
Fixed Assets	8 781	7 025
Tangible Fixed Assets Cost Or Valuation	11 754	11 754	11 754	11 754	11 754	11 754
Tangible Fixed Assets Depreciation	2 973	4 729	6 134	7 258	8 158	8 877
Tangible Fixed Assets Depreciation Charged In Period		1 756	1 405	1 124	900	719
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000

Company staff

Sameer H.

Role: Secretary

Appointed: 11 June 2009

Latest update: 22 August 2023

Sameer H.

Role: Director

Appointed: 11 June 2009

Latest update: 22 August 2023

Basmeh A.

Role: Director

Appointed: 11 June 2009

Latest update: 22 August 2023

People with significant control

Sameer H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Basmeh A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 June 2018
Confirmation statement next due date	25 June 2020
Confirmation statement last made up date	11 June 2019

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	3 June 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Stallion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sameer H.

Sameer H.

Basmeh A.

People with significant control

Sameer H.

Basmeh A.

Accounts Documents

Company filings

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