Founded in 2014, Carly Kelvin Rail, classified under reg no. 09162008 is a active - proposal to strike off company. Currently registered at 11 Tollgate Court CO3 0RE, Colchester the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2020. Since June 11, 2018 Carly Kelvin Rail Limited is no longer carrying the name Ljr (essex).
| Office Address | 11 Tollgate Court |
| Town | Colchester |
| Post code | CO3 0RE |
| Country of origin | United Kingdom |
| Registration Number | 09162008 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Tue, 31st May 2022 (740 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 19th Aug 2022 (2022-08-19) |
| Last confirmation statement dated | Thu, 5th Aug 2021 |
Position: Director
Appointed: 05 August 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Kelvin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelvin J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ljr (essex) | June 11, 2018 |
| Ljr Rail | November 23, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 | |||||
| Cash Bank On Hand | 1 | 12 363 | 14 202 | 12 137 | 12 800 | 21 779 |
| Current Assets | 1 | 12 363 | 14 202 | 12 137 | 12 800 | 21 779 |
| Net Assets Liabilities | 1 | 435 | 280 | 684 | 762 | 256 |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Property Plant Equipment | 1 928 | 2 334 | 6 334 | 5 417 | 4 063 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 | 463 | 26 | 126 | 6 | |
| Accrued Liabilities Deferred Income | 1 496 | 1 520 | ||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 522 | 932 | 2 832 | 4 289 | 5 643 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 751 | 3 271 | 5 215 | 3 868 | 4 304 | |
| Creditors | 13 856 | 16 256 | 17 787 | 17 455 | 25 586 | |
| Fixed Assets | 1 928 | 2 334 | 6 334 | 5 417 | 4 063 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 410 | 1 900 | 1 457 | 1 354 | |
| Net Current Assets Liabilities | 1 | -1 493 | -2 054 | -5 650 | -4 655 | -3 807 |
| Other Creditors | 10 997 | 11 489 | 11 052 | 12 012 | 11 282 | |
| Other Taxation Social Security Payable | 2 108 | |||||
| Property Plant Equipment Gross Cost | 2 450 | 3 266 | 9 166 | 9 706 | 9 706 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | 816 | 5 900 | 540 | ||
| Total Assets Less Current Liabilities | 1 | 435 | 280 | 684 | 762 | 256 |
| Total Borrowings | 1 575 | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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