Founded in 2015, Mike Smith Rail Consulting, classified under reg no. 09725502 is an active company. Currently registered at 3 Wilmot Road DE56 1JF, Belper the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Zacharias S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 10 August 2015 and Zacharias S. has been with the company for the least time - from 10 November 2023. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Wilmot Road |
| Town | Belper |
| Post code | DE56 1JF |
| Country of origin | United Kingdom |
| Registration Number | 09725502 |
| Date of Incorporation | Mon, 10th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 November 2023
Position: Director
Appointed: 10 August 2015
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Zacharias S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
Zacharias S.
| Notified on | 13 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael S.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 053 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 381 | 16 298 | 11 729 | 1 750 | 12 889 | 29 649 | 37 522 | 24 191 |
| Debtors | 1 381 | |||||||
| Tangible Fixed Assets | 928 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 953 | |||||||
| Shareholder Funds | 1 053 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 256 | 4 537 | 2 274 | 2 275 | 2 274 | 3 996 | 5 872 | 456 |
| Creditors Due Within One Year | 1 256 | |||||||
| Fixed Assets | 928 | 742 | 594 | 525 | 630 | 1 083 | 867 | 693 |
| Net Current Assets Liabilities | 125 | 11 761 | 9 455 | -525 | 10 615 | 25 653 | 31 650 | 23 735 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 160 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 160 | |||||||
| Tangible Fixed Assets Depreciation | 232 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | |||||||
| Total Assets Less Current Liabilities | 1 053 | 12 503 | 10 049 | 11 245 | 26 736 | 32 517 | 24 428 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 3 Wilmot Road Belper Derbyshire DE56 1JF England to 188 Brockwell Lane Chesterfield Derbyshire S40 4EN on 2024-01-15 filed on: 15th, January 2024 |
address | Free Download (1 page) |
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