Founded in 2014, Culley Rail And Plant, classified under reg no. 09099791 is a active - proposal to strike off company. Currently registered at 5 Laurel Avenue CO12 4HP, Harwich the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
Office Address | 5 Laurel Avenue |
Office Address2 | Dovercourt |
Town | Harwich |
Post code | CO12 4HP |
Country of origin | United Kingdom |
Registration Number | 09099791 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Other transportation support activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 31st Aug 2023 (2023-08-31) |
Last confirmation statement dated | Wed, 17th Aug 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is John C. The abovementioned PSC and has 75,01-100% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 2 109 | 3 210 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 389 | 6 759 | 14 493 | 6 444 | 6 221 | 7 615 | 19 429 | 10 347 |
Net Assets Liabilities | 3 210 | 1 804 | 446 | 137 | 468 | 175 | 1 865 | |
Cash Bank In Hand | 835 | 1 922 | ||||||
Debtors | 3 554 | 4 837 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 109 | 3 210 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 108 | 3 209 | ||||||
Shareholder Funds | 2 109 | 3 210 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 549 | 12 689 | 5 998 | 6 084 | 7 147 | 10 000 | 8 482 | |
Total Assets Less Current Liabilities | 468 | 10 175 | 1 865 | |||||
Amount Specific Advance Or Credit Directors | 4 837 | -404 | 233 | 74 | 2 387 | 6 819 | 3 863 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 837 | -171 | -159 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 242 | -159 | 2 313 | 6 819 | -2 956 | |||
Creditors Due Within One Year | 2 280 | 3 549 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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