Founded in 2015, Jl Rail Management, classified under reg no. 09618112 is a active - proposal to strike off company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2021/06/30.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09618112 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Fri, 31st Mar 2023 (391 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 16th Jun 2023 (2023-06-16) |
| Last confirmation statement dated | Thu, 2nd Jun 2022 |
Position: Director
Appointed: 02 June 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is James D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 474 | 9 293 | 26 447 | 20 448 | 95 | 4 574 |
| Current Assets | 8 312 | 27 409 | 27 787 | 37 879 | 65 459 | 30 374 |
| Debtors | 5 838 | 18 116 | 1 340 | 17 431 | 65 364 | 25 800 |
| Net Assets Liabilities | 117 | 5 348 | 3 580 | 13 714 | 16 686 | 724 |
| Other Debtors | 4 163 | 16 441 | 17 431 | 59 924 | 25 800 | |
| Property Plant Equipment | 1 897 | 2 971 | 3 181 | 5 836 | 4 618 | 3 656 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 40 | 132 | 405 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 553 | 979 | 1 609 | 3 154 | 4 372 | 5 334 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 075 | 9 036 | 11 136 | 21 466 | 16 160 | |
| Creditors | 10 092 | 25 032 | 27 388 | 30 001 | 53 391 | 17 306 |
| Fixed Assets | 1 897 | 2 971 | 3 181 | 5 836 | 4 618 | 3 656 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 553 | 426 | 630 | 1 545 | 1 218 | 962 |
| Net Current Assets Liabilities | -1 780 | 2 377 | 399 | 7 878 | 12 068 | 13 068 |
| Other Creditors | 6 720 | 10 760 | 11 200 | 11 503 | 11 098 | 1 146 |
| Other Taxation Social Security Payable | 3 372 | 5 197 | 7 152 | 7 362 | 4 827 | |
| Property Plant Equipment Gross Cost | 2 450 | 3 950 | 4 790 | 8 990 | 8 990 | 8 990 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | 1 500 | 840 | 4 200 | ||
| Total Assets Less Current Liabilities | 117 | 5 348 | 3 580 | 13 714 | 16 686 | 16 724 |
| Total Borrowings | 16 000 | 16 000 | ||||
| Trade Debtors Trade Receivables | 1 675 | 1 675 | 1 340 | 5 440 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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