Djem Rail Ltd was dissolved on 2020-12-01.
Djem Rail was a private limited company that was situated at 220A Stow Hill, Newport, NP20 4HA, WALES. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2017-11-28) was run by 1 director.
Director David M. who was appointed on 28 November 2017.
The company was categorised as "construction of railways and underground railways" (42120).
The most recent confirmation statement was sent on 2019-11-27 and last time the statutory accounts were sent was on 30 November 2019.
| Office Address | 220a Stow Hill |
| Town | Newport |
| Post code | NP20 4HA |
| Country of origin | United Kingdom |
| Registration Number | 11085847 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Date of Dissolution | Tue, 1st Dec 2020 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th November |
| Company age | 3 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Fri, 8th Jan 2021 |
| Last confirmation statement dated | Wed, 27th Nov 2019 |
Position: Director
Appointed: 28 November 2017
David M.
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 160 | 1 |
| Current Assets | 7 395 | 700 |
| Debtors | 4 235 | 699 |
| Net Assets Liabilities | 4 077 | 109 |
| Other Debtors | 4 235 | |
| Property Plant Equipment | 937 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | |
| Administrative Expenses | 21 971 | |
| Average Number Employees During Period | 1 | 1 |
| Cost Sales | 2 148 | |
| Creditors | 4 255 | 591 |
| Depreciation Expense Property Plant Equipment | 312 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -546 | |
| Dividends Paid On Shares Final | 10 000 | |
| Gross Profit Loss | 39 007 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 234 |
| Net Current Assets Liabilities | 3 140 | 109 |
| Operating Profit Loss | 17 036 | |
| Other Creditors | 530 | |
| Par Value Share | 100 | |
| Profit Loss | 13 977 | |
| Profit Loss On Ordinary Activities Before Tax | 17 036 | |
| Property Plant Equipment Gross Cost | 1 249 | |
| Taxation Social Security Payable | 3 725 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 059 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 249 | |
| Turnover Revenue | 41 155 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, December 2020 |
gazette | Free Download (1 page) |
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