D A T Rail Ltd was dissolved on 2023-05-30.
D A T Rail was a private limited company that was situated at 32 Lyons Place, Hedge End, Southampton, SO30 0JB, ENGLAND. Its full net worth was estimated to be approximately 6141 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2015-07-13) was run by 1 director and 1 secretary.
Director Daniel T. who was appointed on 13 July 2015.
Moving on to the secretaries, we can name:
Amy T. appointed on 13 July 2015.
The company was classified as "freight rail transport" (49200).
The most recent confirmation statement was sent on 2022-07-12 and last time the statutory accounts were sent was on 30 November 2021.
| Office Address | 32 Lyons Place |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 0JB |
| Country of origin | United Kingdom |
| Registration Number | 09682086 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Date of Dissolution | Tue, 30th May 2023 |
| Industry | Freight rail transport |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 26th Jul 2023 |
| Last confirmation statement dated | Tue, 12th Jul 2022 |
Position: Secretary
Appointed: 13 July 2015
Position: Director
Appointed: 13 July 2015
Daniel T.
| Notified on | 13 July 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-11-30 |
| Net Worth | 6 141 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 000 | |||||
| Cash Bank On Hand | 1 000 | 770 | 89 | 302 | 165 | |
| Current Assets | 1 417 | 17 439 | 14 400 | 8 076 | 6 203 | 5 387 |
| Debtors | 12 047 | 16 669 | 14 311 | 7 774 | 6 038 | 5 387 |
| Property Plant Equipment | 187 | 140 | 94 | 47 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 6 131 | |||||
| Shareholder Funds | 6 141 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 68 | 6 602 | 671 | 33 | 411 | 3 277 |
| Amount Specific Advance Or Credit Made In Period Directors | 40 274 | 36 660 | 48 487 | 41 628 | 33 532 | 36 442 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 206 | 43 194 | 42 556 | 40 990 | 33 910 | 32 754 |
| Accrued Liabilities | 750 | 1 164 | 1 212 | 1 152 | 1 014 | 1 045 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 | 94 | 140 | 187 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 088 | 3 635 | 7 460 | 6 034 | 3 649 | 4 368 |
| Creditors | 6 906 | 11 521 | 9 343 | 7 219 | 5 074 | 5 473 |
| Creditors Due Within One Year | -4 724 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 47 | 46 | 47 | 125 | |
| Net Current Assets Liabilities | 6 141 | 5 918 | 5 057 | 857 | 1 129 | -86 |
| Number Shares Allotted | 10 | |||||
| Other Creditors | 120 | 60 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 234 | 234 | 234 | 234 | ||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 234 | 585 | ||||
| Total Assets Less Current Liabilities | 6 141 | 6 105 | 5 197 | 951 | 1 176 | -86 |
| Trade Debtors Trade Receivables | 417 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 312 | |||||
| Disposals Property Plant Equipment | 819 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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