Class Rail Engineering Ltd was officially closed on 2022-09-06.
Class Rail Engineering was a private limited company that could have been found at 12 Hatherley Road, Sidcup, DA14 4DT, Kent. Its full net worth was estimated to be around 901 pounds, while the fixed assets that belonged to the company amounted to 3733 pounds. This company (formally started on 2014-07-09) was run by 1 director and 1 secretary.
Director Frank B. who was appointed on 09 July 2014.
Moving on to the secretaries, we can name:
Yasimin D. appointed on 09 July 2014.
The company was categorised as "construction of railways and underground railways" (42120).
The latest confirmation statement was filed on 2021-07-09 and last time the accounts were filed was on 31 July 2021.
2015-07-09 was the date of the most recent annual return.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09122495 |
Date of Incorporation | Wed, 9th Jul 2014 |
Date of Dissolution | Tue, 6th Sep 2022 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sat, 23rd Jul 2022 |
Last confirmation statement dated | Fri, 9th Jul 2021 |
Frank B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 901 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 12 949 | ||||||
Cash Bank On Hand | 12 949 | 30 595 | 34 751 | 49 384 | 16 682 | 24 584 | 14 081 |
Current Assets | 12 949 | 30 595 | 34 751 | 49 864 | 19 082 | 24 584 | 14 081 |
Debtors | 480 | 2 400 | |||||
Net Assets Liabilities | 901 | 1 595 | 1 715 | 2 087 | 3 119 | 3 609 | 161 |
Net Assets Liabilities Including Pension Asset Liability | 901 | ||||||
Property Plant Equipment | 3 733 | 5 542 | 4 271 | 1 834 | 21 291 | 18 760 | |
Tangible Fixed Assets | 3 733 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 899 | ||||||
Shareholder Funds | 901 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 435 | 179 | 1 300 | 132 | 26 | 4 257 | 8 305 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 005 | 2 096 | 3 367 | 2 904 | 7 842 | 12 871 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 292 | 14 471 | 15 077 | 11 448 | 8 344 | 13 375 | 4 295 |
Creditors | 15 781 | 34 542 | 37 307 | 49 611 | 37 254 | 39 735 | 13 920 |
Creditors Due Within One Year | 15 781 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 952 | 12 871 | |||||
Disposals Property Plant Equipment | 2 900 | 38 349 | |||||
Fixed Assets | 3 733 | 5 542 | 4 271 | 1 834 | 21 291 | 18 760 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 091 | 1 271 | 489 | 4 938 | 5 029 | ||
Net Current Assets Liabilities | -2 832 | -3 947 | -2 556 | 253 | -18 172 | -15 151 | 161 |
Other Creditors | 10 228 | 11 308 | 12 429 | 11 320 | 11 286 | 15 577 | 9 625 |
Other Taxation Social Security Payable | 4 261 | 8 763 | 9 801 | 9 315 | 6 424 | 6 514 | |
Property Plant Equipment Gross Cost | 4 738 | 7 638 | 7 638 | 4 738 | 29 133 | 31 631 | |
Tangible Fixed Assets Additions | 4 738 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 738 | ||||||
Tangible Fixed Assets Depreciation | 1 005 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 005 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | 24 395 | 2 498 | 6 718 | |||
Total Assets Less Current Liabilities | 901 | 1 595 | 1 715 | 2 087 | 3 119 | 3 609 | 161 |
Total Borrowings | 17 528 | 11 200 | 4 269 | ||||
Trade Debtors Trade Receivables | 480 | 2 400 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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