Founded in 2014, L16mrail, classified under reg no. 09000219 is a active - proposal to strike off company. Currently registered at 24 Mount Terrace CF47 8TW, Merthyr Tydfil the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Thu, 30th Apr 2020.
| Office Address | 24 Mount Terrace |
| Office Address2 | The Quar |
| Town | Merthyr Tydfil |
| Post code | CF47 8TW |
| Country of origin | United Kingdom |
| Registration Number | 09000219 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jan 2022 (834 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Tue, 25th May 2021 (2021-05-25) |
| Last confirmation statement dated | Mon, 11th May 2020 |
Position: Director
Appointed: 16 April 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Liam S. This PSC has significiant influence or control over the company,.
Liam S.
| Notified on | 6 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 190 | -4 983 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 675 | 2 509 | 6 693 | 4 907 | ||
| Current Assets | 12 247 | 2 151 | 10 521 | 6 721 | 4 935 | 7 712 |
| Debtors | 2 765 | -524 | 8 012 | 28 | 28 | |
| Net Assets Liabilities | -4 983 | 1 157 | 5 667 | 63 | 60 | |
| Other Debtors | 7 984 | |||||
| Cash Bank In Hand | 9 482 | 2 675 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 190 | -4 983 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 189 | -4 984 | ||||
| Shareholder Funds | 190 | -4 983 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | -1 293 | 5 776 | ||||
| Creditors | 7 134 | 9 363 | 1 054 | 4 872 | 7 652 | |
| Loans From Directors | 6 982 | 1 955 | 173 | |||
| Net Current Assets Liabilities | 190 | -4 983 | 1 158 | 5 667 | 63 | 60 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 971 | 181 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 6 933 | 1 054 | 4 699 | |||
| Trade Creditors Trade Payables | 474 | 477 | ||||
| Trade Debtors Trade Receivables | -524 | 28 | 28 | 28 | ||
| Advances Credits Directors | -6 982 | -1 955 | ||||
| Advances Credits Made In Period Directors | 5 027 | |||||
| Amount Specific Advance Or Credit Directors | -6 982 | -1 955 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 027 | |||||
| Total Assets Less Current Liabilities | 63 | 60 | ||||
| Creditors Due Within One Year | 12 057 | 7 134 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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