Jd2 Rail started in year 2014 as Private Limited Company with registration number 08884750. The Jd2 Rail company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Dartford at 11 Chave Road. Postal code: DA2 7ED.
| Office Address | 11 Chave Road |
| Town | Dartford |
| Post code | DA2 7ED |
| Country of origin | United Kingdom |
| Registration Number | 08884750 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Feb 2023 (2023-02-24) |
| Last confirmation statement dated | Thu, 10th Feb 2022 |
Position: Director
Appointed: 09 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is John D. The abovementioned PSC and has 25-50% shares.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 5 362 | 954 | 526 | 864 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 908 | 11 656 | ||||||
| Net Assets Liabilities | 864 | 932 | 129 | 958 | -1 810 | |||
| Current Assets | 28 629 | 26 368 | 24 887 | 24 244 | 23 640 | 22 715 | 24 042 | |
| Cash Bank In Hand | 15 099 | 20 684 | 3 489 | 6 728 | ||||
| Debtors | 13 530 | 5 684 | 21 398 | 17 516 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 362 | 954 | 526 | 864 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 5 360 | 952 | 524 | 862 | ||||
| Shareholder Funds | 5 362 | 954 | 526 | 864 | ||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 25 000 | 24 113 | ||||||
| Creditors | 22 540 | 21 868 | 8 771 | 25 000 | -10 647 | |||
| Net Current Assets Liabilities | 5 362 | 1 794 | 526 | 1 704 | 1 772 | 969 | 24 042 | 22 303 |
| Other Creditors | -30 507 | -10 359 | ||||||
| Taxation Social Security Payable | 23 876 | 215 | ||||||
| Total Assets Less Current Liabilities | 6 202 | 1 794 | 526 | 1 704 | 1 772 | 969 | 24 042 | 22 303 |
| Trade Creditors Trade Payables | -503 | -503 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 840 | 840 | |||||
| Accruals Deferred Income | 840 | 840 | 840 | 840 | ||||
| Creditors Due Within One Year | 23 267 | 25 414 | 23 521 | 22 540 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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