D J STALLION LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.78×

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

99.6‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09216090

تأسست12/09/2014

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوانSouthernwood Willey Lane, Sticklepath, Okehampton, Devon, EX20 2NG

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل12/09/2014

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (11 الأحداث)

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

31/03/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2023

عرض الملف في المستندات

12/09/2014

تأسست الشركة

تاريخ التأسيس: 2014-09-12

الشبكة

عمق الشبكة

الملكية والإدارة

Persons with significant control

David Stallion

75–100% shares · 75–100% voting rights · Right to appoint directors · Significant influence

تم التعيين: 06/04/2016

87.5%

الجدول الزمني للملكية (1 التغييرات)

06/04/2016

تعيين David Stallion (شخص)

شخص ذو سيطرة كبيرة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

الجغرافيا

المقر الرئيسي

Southernwood Willey Lane

Sticklepath

Okehampton

Devon

EX20 2NG

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £2.5K

الأرقام الرئيسية

الربح / (الخسارة)

2015£2,489

2016£2,489

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2015£2,499

2016£2,499

2017£2,914

2018£5,039

2019£20,225

2020£17,806

2021£1,011

2022£29,545

2023£29,969

2024£27,889

Net Assets Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,011

2022£29,545

2023£29,969

2024£27,889

Equity

2015—

2016—

2017£2,914

2018£5,039

2019£20,225

2020£17,806

2021£1,011

2022£29,545

2023£29,969

2024£27,889

Current Assets

2015£10,359

2016£10,359

2017£13,020

2018£14,549

2019£34,186

2020£33,189

2021£17,558

2022£70,116

2023£81,807

2024£76,379

Net Current Assets Liabilities

2015£‎-3,002

2016£‎-3,002

2017£413

2018£4,288

2019£19,974

2020£17,806

2021£1,011

2022£42,145

2023£39,769

2024£34,560

Total Assets Less Current Liabilities

2015£2,499

2016£2,499

2017£2,914

2018£5,039

2019£20,225

2020£17,806

2021£1,011

2022£42,145

2023£39,769

2024£34,966

Cash Bank On Hand

2015—

2016—

2017£3,069

2018£131

2019£700

2020—

2021£0

2022£7,864

2023£7,366

2024£5,000

Debtors

2015£6,390

2016£6,390

2017£8,773

2018£13,918

2019£32,986

2020£32,689

2021£17,258

2022£61,952

2023£74,141

2024£71,079

Other Debtors

2015—

2016—

2017£137

2018£203

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£12,607

2018£10,261

2019£14,212

2020£15,383

2021£0

2022£12,600

2023£9,800

2024£7,000

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£58

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Accrued Liabilities

2015—

2016—

2017£1,110

2018£1,097

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£5,000

2018£5,000

2019£5,000

2020£5,000

2021£5,000

2022£5,000

2023£5,000

2024£5,000

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1,249

2018£1,749

2019£2,000

2020£2,000

2021£2,000

2022£2,000

2023£2,135

2024£2,000

Called Up Share Capital

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£3,469

2016£3,469

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016—

2017£3,510

2018£7,952

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£13,361

2016£13,361

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Deferred Tax Asset Debtors

2015—

2016—

2017£48

2018£94

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£135

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£541

Fixed Assets

2015£5,501

2016£5,501

2017£2,501

2018£751

2019£251

2020—

2021—

2022—

2023£0

2024£406

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£1,250

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£500

2018£500

2019£251

2020—

2021—

2022—

2023£135

2024—

Intangible Assets

2015—

2016—

2017£1,250

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

2024£0

Intangible Assets Gross Cost

2015—

2016—

2017£5,000

2018£5,000

2019£5,000

2020£5,000

2021£5,000

2022£5,000

2023£5,000

2024£5,000

Intangible Fixed Assets

2015£3,750

2016£3,750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Additions

2015£5,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£1,250

2016£3,750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2015£1,250

2016£2,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2015£5,000

2016£5,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£2,489

2016£2,489

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017£1,251

2018£751

2019£251

2020£0

2021£0

2022£0

2023£0

2024£406

Property Plant Equipment Gross Cost

2015—

2016—

2017£2,000

2018£2,000

2019£2,000

2020£2,000

2021£2,000

2022£2,000

2023£2,541

2024£2,000

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£77

Share Capital Allotted Called Up Paid

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£2,499

2016£2,499

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£1,751

2016£1,751

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£2,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£249

2016£749

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£249

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£541

2024—

Total Inventories

2015—

2016—

2017£1,178

2018£500

2019£500

2020£500

2021£300

2022£300

2023£300

2024£300

Trade Debtors Trade Receivables

2015—

2016—

2017£8,588

2018£13,621

2019—

2020—

2021—

2022—

2023—

2024—

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£2,489	£2,489	—	—	—	—	—	—	—	—
إجمالي الأصول	£2,499	£2,499	£2,914	£5,039	£20,225	£17,806	£1,011	£29,545	£29,969	£27,889
Net Assets Liabilities	—	—	—	—	—	—	£1,011	£29,545	£29,969	£27,889
Equity	—	—	£2,914	£5,039	£20,225	£17,806	£1,011	£29,545	£29,969	£27,889
Current Assets	£10,359	£10,359	£13,020	£14,549	£34,186	£33,189	£17,558	£70,116	£81,807	£76,379
Net Current Assets Liabilities	£‎-3,002	£‎-3,002	£413	£4,288	£19,974	£17,806	£1,011	£42,145	£39,769	£34,560
Total Assets Less Current Liabilities	£2,499	£2,499	£2,914	£5,039	£20,225	£17,806	£1,011	£42,145	£39,769	£34,966
Cash Bank On Hand	—	—	£3,069	£131	£700	—	£0	£7,864	£7,366	£5,000
Debtors	£6,390	£6,390	£8,773	£13,918	£32,986	£32,689	£17,258	£61,952	£74,141	£71,079
Other Debtors	—	—	£137	£203	—	—	—	—	—	—
Creditors	—	—	£12,607	£10,261	£14,212	£15,383	£0	£12,600	£9,800	£7,000
Trade Creditors Trade Payables	—	—	£0	£58	—	—	—	—	—	—
Number Shares Allotted	10	10	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	1	1	1
Accrued Liabilities	—	—	£1,110	£1,097	—	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,249	£1,749	£2,000	£2,000	£2,000	£2,000	£2,135	£2,000
Called Up Share Capital	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,469	£3,469	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£3,510	£7,952	—	—	—	—	—	—
Creditors Due Within One Year	£13,361	£13,361	—	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	£48	£94	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£135
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£541
Fixed Assets	£5,501	£5,501	£2,501	£751	£251	—	—	—	£0	£406
Increase From Amortisation Charge For Year Intangible Assets	—	—	£1,250	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£500	£500	£251	—	—	—	£135	—
Intangible Assets	—	—	£1,250	£0	£0	£0	£0	£0	£0	£0
Intangible Assets Gross Cost	—	—	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000
Intangible Fixed Assets	£3,750	£3,750	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£5,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1,250	£3,750	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,250	£2,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£5,000	£5,000	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£2,489	£2,489	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,251	£751	£251	£0	£0	£0	£0	£406
Property Plant Equipment Gross Cost	—	—	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000	£2,541	£2,000
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£0	£77
Share Capital Allotted Called Up Paid	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£2,499	£2,499	—	—	—	—	—	—	—	—
Stocks Inventory	£500	£500	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,751	£1,751	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,000	£2,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£249	£749	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£249	£500	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£541	—
Total Inventories	—	—	£1,178	£500	£500	£500	£300	£300	£300	£300
Trade Debtors Trade Receivables	—	—	£8,588	£13,621	—	—	—	—	—	—