K & D Rail started in year 2015 as Private Limited Company with registration number 09511679. The K & D Rail company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Carlisle at 119 Denton Street. Postal code: CA2 5EN.
Office Address | 119 Denton Street |
Office Address2 | Denton Holme |
Town | Carlisle |
Post code | CA2 5EN |
Country of origin | United Kingdom |
Registration Number | 09511679 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Wed, 31st Mar 2021 (1122 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Fri, 7th May 2021 (2021-05-07) |
Last confirmation statement dated | Thu, 26th Mar 2020 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is David A. The abovementioned PSC has significiant influence or control over the company,.
David A.
Notified on | 26 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank In Hand | 500 | |||
Cash Bank On Hand | 500 | 13 182 | 7 610 | 14 468 |
Current Assets | 13 182 | 14 688 | 23 489 | |
Debtors | 7 078 | 9 021 | ||
Net Assets Liabilities | 358 | 702 | ||
Other Debtors | 7 078 | 9 021 | ||
Property Plant Equipment | 1 575 | 1 181 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Shareholder Funds | 100 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 7 078 | 9 021 | ||
Amount Specific Advance Or Credit Made In Period Directors | 53 078 | 1 943 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 525 | 919 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 400 | 12 624 | 15 905 | 525 |
Creditors Due Within One Year | 400 | |||
Dividends Paid | 33 000 | 46 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 394 | ||
Net Current Assets Liabilities | 100 | 558 | -1 217 | 46 |
Number Shares Allotted | 100 | |||
Other Creditors | 400 | 1 890 | 1 400 | 525 |
Other Taxation Social Security Payable | 10 734 | 13 090 | 21 659 | |
Par Value Share | 1 | |||
Profit Loss | 33 458 | 45 800 | ||
Property Plant Equipment Gross Cost | 2 100 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | |||
Total Assets Less Current Liabilities | 100 | 558 | 358 | 1 227 |
Trade Creditors Trade Payables | 1 415 | 384 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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