D J STALLION LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,78×

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

99,6 %

Ratio d'équité (2024)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement09216090

Fondée12/09/2014

ObjectifManagement consultancy activities other than financial management

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

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription12/09/2014

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (11 événements)

31/03/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2024

Voir le fichier dans Documents

31/03/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2023

Voir le fichier dans Documents

12/09/2014

Société constituée

Date de constitution : 2014-09-12

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£2 489	£2 489	—	—	—	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—	—

Métrique

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

£2 489

—

Total des actifs

£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

£13 020

£14 549

£34 186

£33 189

£17 558

£70 116

£81 807

£76 379

Net Current Assets Liabilities

£-3 002

£413

£4 288

£19 974

£17 806

£1 011

£42 145

£39 769

£34 560

Total Assets Less Current Liabilities

£2 499

£2 914

£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

£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

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1 110

£1 097

—

Accumulated Amortisation Impairment Intangible Assets

—

£5 000

Accumulated Depreciation Impairment Property Plant Equipment

—

£1 249

£1 749

£2 000

£2 135

£2 000

Called Up Share Capital

£10

—

Cash Bank In Hand

£3 469

—

Corporation Tax Payable

—

£3 510

£7 952

—

Creditors Due Within One Year

£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

£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

£251

—

£135

—

Intangible Assets

—

£1 250

£0

Intangible Assets Gross Cost

—

£5 000

Intangible Fixed Assets

£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

—

Profit Loss Account Reserve

£2 489

—

Property Plant Equipment

—

£1 251

£751

£251

£0

£406

Property Plant Equipment Gross Cost

—

£2 000

£2 541

£2 000

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£77

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£2 499

—

Stocks Inventory

£500

—

Tangible Fixed Assets

£1 751

—

Tangible Fixed Assets Additions

£2 000

—

Tangible Fixed Assets Cost Or Valuation

£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

£300

Trade Debtors Trade Receivables

—

£8 588

£13 621

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

D J STALLION LTD

Résumé

Juridique et statut

Chronologie (11 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination David Stallion (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de D J STALLION LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital