Haellro Rail Systems Consulting Limited is a private limited company that can be found at Csh Consulting, Po Box 7784, Kettering NN16 6NU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 2 directors.
Director Stewart N., appointed on 04 January 2018. Director Christine N., appointed on 04 January 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-01-02 and the date for the subsequent filing is 2024-01-16. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Csh Consulting |
| Office Address2 | Po Box 7784 |
| Town | Kettering |
| Post code | NN16 6NU |
| Country of origin | United Kingdom |
| Registration Number | 11132278 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 04 January 2018
Position: Director
Appointed: 04 January 2018
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Stewart N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Christine N. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart N.
| Notified on | 4 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christine N.
| Notified on | 4 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 666 | 51 570 | 54 296 | ||
| Current Assets | 12 701 | 62 070 | 54 296 | 70 906 | 64 418 |
| Debtors | 9 035 | 10 500 | |||
| Net Assets Liabilities | 108 | 30 563 | 39 333 | 53 817 | 50 451 |
| Property Plant Equipment | 2 592 | 2 249 | 2 414 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -1 475 | -1 475 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 1 164 | 2 082 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 013 | 400 | 1 083 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 15 185 | 33 756 | 16 277 | 17 424 | 14 382 |
| Fixed Assets | 2 414 | 1 810 | 1 890 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 743 | 918 | ||
| Net Current Assets Liabilities | -2 484 | 28 314 | 38 019 | 53 482 | 50 036 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 013 | 3 413 | 4 496 | ||
| Total Assets Less Current Liabilities | 40 433 | 55 292 | 51 926 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, March 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy