Stallion Software Ltd in Manchester, M20 2JL

Description

Data updated on: 01-11-2023

Stallion Software Ltd, a Private Limited Company, that is based in 91 Northen Grove in Manchester. The located in M20 2JL. This enterprise operates since 2014-03-05. The company's Companies House Reg No. is 08923365. The firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The company's most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-02-24.

According to the official data, this specific business is led by one director: Richard H., who was appointed in March 2014. Since 2017 Michelle W., had been performing the duties for the following business up to the moment of the resignation in May 2022.

Richard H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	8 784	6 590

Balance Sheet
Cash Bank On Hand							10 121	4 596	6
Current Assets	25 318	24 118	31 215	19 526	20 164	25 991	41 142	15 330	9 568
Debtors	10 833						31 021	10 734	9 562
Net Assets Liabilities		6 590	10 743	6 308	13 576	3 168	14 904	976	-2 729
Other Debtors							100	4 052
Property Plant Equipment							2 183	1 801	1 195
Cash Bank In Hand	14 485
Tangible Fixed Assets	914
Net Assets Liabilities Including Pension Asset Liability	8 784	6 590

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 684
Shareholder Funds	8 784	6 590

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment							1 324	1 616	2 222
Additions Other Than Through Business Combinations Property Plant Equipment								345
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings							25 000	17 139
Creditors		18 249	20 472	13 530	18 890	13 140	3 773	-632	-1 068
Depreciation Amortisation Impairment Expense		721	721
Fixed Assets	914	721		312	234	1 987	2 535	2 153	1 547
Increase From Depreciation Charge For Year Property Plant Equipment								582	606
Intangible Assets							352	352	352
Intangible Assets Gross Cost							352	352	352
Net Current Assets Liabilities	7 870	5 869	10 743	5 996	13 342	1 181	37 369	15 962	10 636
Other Creditors								200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								290
Other Disposals Property Plant Equipment								435
Other Operating Expenses Format2			150
Other Operating Income Format2		2 101	2 500
Prepayments Accrued Income								6 500
Profit Loss		44 796	51 402
Property Plant Equipment Gross Cost							3 507	3 417	3 417
Raw Materials Consumables Used		1 948	4 033
Recoverable Value-added Tax								182
Staff Costs Employee Benefits Expense		32 912	30 452
Taxation Social Security Payable							3 932	-832
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 248	13 068
Total Assets Less Current Liabilities	8 784	6 590	10 743	6 308	1 508	3 168	39 904	18 115	12 183
Trade Debtors Trade Receivables							2 950
Turnover Revenue		89 524	97 326
Value-added Tax Payable							-159
Creditors Due Within One Year	17 448	18 249
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 372
Tangible Fixed Assets Cost Or Valuation	1 372
Tangible Fixed Assets Depreciation	458
Tangible Fixed Assets Depreciation Charged In Period	458
Advances Credits Directors	154

Company staff

Richard H.

Role: Director

Appointed: 05 March 2014

Latest update: 30 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Stallion Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Michelle W.

Michelle W.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Stallion Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Michelle W.

Michelle W.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015