Broadway Rail started in year 2014 as Private Limited Company with registration number 09001229. The Broadway Rail company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09001229 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Wed, 30th Jun 2021 (1030 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 1st May 2020 (2020-05-01) |
| Last confirmation statement dated | Wed, 17th Apr 2019 |
Position: Director
Appointed: 17 April 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Rohan N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rohan N.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-09-30 |
| Net Worth | 40 111 | 72 784 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 11 838 | 4 669 | |||
| Cash Bank On Hand | 4 669 | 9 873 | 11 394 | ||
| Current Assets | 71 192 | 41 252 | 15 422 | 16 394 | 8 997 |
| Debtors | 59 354 | 36 583 | 5 549 | 5 000 | 8 997 |
| Other Debtors | 34 639 | 43 748 | 5 000 | 8 997 | |
| Property Plant Equipment | 692 | 870 | 818 | 528 | |
| Tangible Fixed Assets | 451 | 692 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 40 109 | 72 782 | |||
| Shareholder Funds | 40 111 | 72 784 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 672 | 945 | 1 235 | |
| Amounts Owed To Group Undertakings | 11 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 19 160 | 20 669 | 24 389 | 20 702 | |
| Creditors Due Within One Year | 31 532 | 19 160 | |||
| Dividends Paid | 31 000 | 32 000 | |||
| Fixed Assets | 451 | 50 692 | 100 870 | 100 818 | 104 528 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 273 | 290 | ||
| Investments Fixed Assets | 50 000 | 50 000 | 100 000 | 104 000 | |
| Net Current Assets Liabilities | 39 660 | 22 092 | 33 501 | -7 995 | -11 705 |
| Number Shares Allotted | 2 | 2 | |||
| Other Creditors | 1 008 | 12 662 | 892 | 9 702 | |
| Other Investments Other Than Loans | 50 000 | 50 000 | 100 000 | 104 000 | |
| Other Taxation Social Security Payable | 18 152 | 19 259 | 23 497 | ||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 42 587 | 40 452 | |||
| Property Plant Equipment Gross Cost | 1 073 | 1 542 | 1 763 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 602 | 1 073 | |||
| Tangible Fixed Assets Depreciation | 151 | 381 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 469 | 221 | |||
| Total Assets Less Current Liabilities | 40 111 | 72 784 | 84 371 | 92 823 | 92 823 |
| Trade Debtors Trade Receivables | 1 944 | 549 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 14th, March 2020 |
dissolution | Free Download (1 page) |
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