Stallionz Sports Limited in Swanscombe, DA10 0LH

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Stallionz Sports Limited, the company located at Swanscombe Business Centre Unit 3, 17 London Road, Swanscombe. That would make ten years Stallionz Sports has been on the market, as it was registered on 2014-02-11. Its Companies House Registration Number is 08886164 and the area code is DA10 0LH. The firm's Standard Industrial Classification Code is 93199 which stands for Other sports activities. 2022-02-28 is the last time the accounts were reported.

At present, we have a single director in the company: Malik J. (since 2016-11-01). The following firm had been guided by Shaheen B. until 2017-01-01.

Malik J. is the individual who controls 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 300	1 360	3 039

Balance Sheet
Current Assets	1 350	2 226	2 413	2 238	1 475		30 024	5 420	950
Net Assets Liabilities			3 039	754	550	550	10 876	7 948	37 805
Cash Bank In Hand	150	513	213
Debtors	500
Intangible Fixed Assets	100
Net Assets Liabilities Including Pension Asset Liability	1 360	3 014	3 039
Stocks Inventory	700	1 459	1 950
Tangible Fixed Assets	500

Capital & Reserves
Called Up Share Capital	550
Profit Loss Account Reserve	200
Shareholder Funds	2 300	1 360	3 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			90	1 302	375			5 500
Creditors			114	452	600		3 768	12 550	15 000
Fixed Assets	900	750	750	270	950		18 823	4 530	700
Net Current Assets Liabilities	1 350	2 325	2 512	1 786	875		26 256	4 372	8 605
Profit Loss				1 742	3 118
Raw Materials Consumables Used				1 400	2 050
Staff Costs Employee Benefits Expense				1 200	1 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities				408	732
Total Assets Less Current Liabilities	2 600	3 425	3 412	2 056	1 825	550	26 806	9 452	7 355
Turnover Revenue				4 750	7 100
Average Number Employees During Period								1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	350	1 210	150		550	550	550	550	550
Number Shares Allotted	10	1				50
Par Value Share	1	1 360				11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		269	213					11 502	5 445
Provisions For Liabilities Balance Sheet Subtotal			132					10 650	11 450
Accruals Deferred Income		115	90
Creditors Due After One Year		125	151
Creditors Due Within One Year		170	114
Current Asset Investments	150	254	250
Intangible Fixed Assets Additions	200
Intangible Fixed Assets Aggregate Amortisation Impairment	40
Intangible Fixed Assets Amortisation Charged In Period	90
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	50
Intangible Fixed Assets Cost Or Valuation	140
Intangible Fixed Assets Disposals	100
Intangible Fixed Assets Increase Decrease From Revaluations	30
Intangible Fixed Assets Increase Decrease From Transfers Between Items	10
Investments Fixed Assets	300
Other Aggregate Reserves	650
Other Debtors Due After One Year	500
Provisions For Liabilities Charges	300	171	132
Revaluation Reserve	550
Share Capital Allotted Called Up Paid	5	1 360
Share Premium Account	350
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	560
Tangible Fixed Assets Depreciation	60
Tangible Fixed Assets Depreciation Charged In Period	210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	150
Tangible Fixed Assets Disposals	50
Tangible Fixed Assets Increase Decrease From Revaluations	150
Tangible Fixed Assets Increase Decrease From Transfers Between Items	160

Company staff

Malik J.

Role: Director

Appointed: 01 November 2016

Latest update: 31 March 2024

People with significant control

Malik J.

Notified on 24 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2023
Confirmation statement last made up date	11 February 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 June 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 December 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Stallionz Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malik J.

Shaheen B.

People with significant control

Malik J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode