Stallion Assets Limited
Dental practice activities · Harrow
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£3,887
Cash
£256,209
Turnover
—
Profit / loss
—
Current assets
£379,970
Creditors < 1 year
£868,189
Equity
£3,887
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £3,887 | £2,107,919 | £1,863,363 | £1,612,936 | £1,298,903 | £1,061,147 | — | — | — | — | — | — | — | — | £140,682 |
| Equity | £3,887 | £2,107,919 | £1,863,363 | £1,612,936 | £1,298,903 | £1,061,147 | £864,987 | £657,558 | £598,925 | £736,827 | £583,169 | £465,447 | £350,513 | £286,670 | £140,682 |
| Assets | |||||||||||||||
| Fixed assets | £526,432 | £450,024 | £357,639 | £301,486 | £303,612 | £225,020 | £284,573 | £281,180 | £322,642 | £315,197 | £239,437 | £286,461 | £336,948 | £379,021 | £409,875 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £45,000 | £90,000 | £135,000 | £180,000 | — | — | — | — | — |
| Property, plant & equipment | £111,733 | £97,536 | £124,284 | £73,113 | £83,083 | £44,718 | £47,761 | £15,152 | £11,614 | £12,197 | £14,437 | £16,461 | £21,948 | £19,021 | £4,875 |
| Current assets | £379,970 | £1,878,861 | £1,705,196 | £1,528,873 | £1,193,816 | £901,209 | £664,919 | £457,583 | £373,427 | £512,291 | £440,095 | £236,979 | £86,041 | £94,164 | £72,554 |
| Cash at bank | £256,209 | £244,741 | £123,498 | £397,799 | £552,868 | £501,505 | £594,843 | £454,930 | £373,631 | £510,543 | £438,835 | £235,786 | £84,574 | £27,419 | — |
| Debtors | £122,339 | £1,633,044 | £1,578,430 | £1,128,585 | £639,557 | £397,024 | £68,198 | £901 | −£2,340 | £0 | — | — | £237 | £65,725 | £71,564 |
| Stock | £1,422 | £1,076 | £3,268 | £2,489 | £1,391 | £2,680 | £1,878 | £1,752 | £2,136 | £1,748 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £868,189 | £176,821 | £140,285 | £152,176 | £131,123 | — | — | — | — | — | £96,363 | £57,993 | £72,476 | £186,515 | — |
| Creditors after one year | £6,393 | £19,859 | £35,573 | £51,467 | £67,402 | — | — | — | — | — | — | — | — | — | — |
| Provisions | £27,933 | £24,286 | £23,614 | £13,780 | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£488,219 | £1,702,040 | £1,564,911 | £1,376,697 | £1,062,693 | £836,127 | £580,414 | £376,378 | £276,283 | £421,630 | £343,732 | £178,986 | £13,565 | −£92,351 | −£269,193 |
| Assets less current liabilities | £38,213 | £2,152,064 | £1,922,550 | £1,678,183 | £1,366,305 | £1,061,147 | £864,987 | £657,558 | £598,925 | £736,827 | £583,169 | £465,447 | £350,513 | £286,670 | £140,682 |
| People & pay | |||||||||||||||
| Average employees | — | — | 5 | 5 | 4 | 4 | 3 | 3 | 3 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.