Founded in 2014, E-rail, classified under reg no. 09029701 is an active company. Currently registered at 69 Mountacre Close SE26 6SY, London the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Tim O., appointed on 8 May 2014. In addition, a secretary was appointed - Jacqueline L., appointed on 8 May 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Mountacre Close |
Office Address2 | Sydenham Hill |
Town | London |
Post code | SE26 6SY |
Country of origin | United Kingdom |
Registration Number | 09029701 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Timothy O. This PSC and has 75,01-100% shares.
Timothy O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 973 | 813 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 249 | 5 002 | |||||||
Cash Bank On Hand | 5 002 | 5 002 | 4 690 | 788 | 4 586 | 283 | 227 | 2 099 | |
Current Assets | 5 249 | 7 673 | 7 093 | 5 808 | 1 813 | 10 709 | 12 575 | 17 177 | 16 835 |
Debtors | 2 091 | 4 119 | 1 118 | 1 025 | 6 123 | 12 292 | 16 950 | 14 736 | |
Net Assets Liabilities | 10 517 | 6 695 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 972 | 812 | |||||||
Shareholder Funds | 973 | 813 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 234 | 4 633 | 648 | 1 634 | 3 577 | ||||
Creditors | 6 445 | 6 023 | 5 718 | 1 759 | 6 055 | 5 501 | 6 660 | 4 940 | |
Creditors Due Within One Year | 4 276 | 6 860 | |||||||
Dividends Paid | 2 000 | 4 500 | 2 000 | 3 000 | |||||
Net Current Assets Liabilities | 973 | 813 | 793 | 90 | 54 | 4 654 | 7 074 | 10 517 | 11 895 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 6 600 | 6 920 | 5 443 | -822 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 973 | 813 | 648 | 90 | 54 | 4 654 | 7 074 | 10 517 | 11 895 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 7th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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