Founded in 2017, Lake Rail & Education Services, classified under reg no. 10640130 is an active company. Currently registered at 4a Blickling Close PE30 3JE, King's Lynn the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
There is a single director in the firm at the moment - Ian L., appointed on 27 February 2017. In addition, a secretary was appointed - David L., appointed on 27 February 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a Blickling Close |
Office Address2 | South Wootton |
Town | King's Lynn |
Post code | PE30 3JE |
Country of origin | United Kingdom |
Registration Number | 10640130 |
Date of Incorporation | Mon, 27th Feb 2017 |
Industry | Passenger rail transport, interurban |
Industry | Other education not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Ian L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian L.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 83 | 10 | 5 480 | 16 480 | 7 637 | |
Current Assets | 273 | 285 | 212 | 12 453 | 27 777 | 9 367 |
Debtors | 273 | 202 | 202 | 6 973 | 11 297 | 1 730 |
Net Assets Liabilities | 589 | -553 | -1 450 | 5 378 | 16 923 | 9 085 |
Other Debtors | 273 | 202 | 202 | 724 | ||
Property Plant Equipment | 1 881 | 1 505 | 1 204 | 963 | 770 | 1 815 |
Other | ||||||
Accrued Liabilities | 540 | 3 600 | 936 | 1 080 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 441 | 742 | 983 | 1 176 | 1 630 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 946 | 1 499 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 372 | |||||
Creditors | 1 189 | 2 057 | 2 637 | 7 855 | 11 478 | 1 752 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Dividend Per Share Interim | 1 500 | 1 200 | ||||
Dividends Paid On Shares Interim | 15 000 | 12 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 376 | 301 | 241 | 193 | 454 |
Net Current Assets Liabilities | -916 | -1 772 | -2 425 | 4 599 | 16 299 | 7 615 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
Other Creditors | 817 | 2 057 | 2 097 | 2 961 | 4 279 | |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 946 | 1 946 | 1 946 | 1 946 | 1 946 | 3 445 |
Provisions For Liabilities Balance Sheet Subtotal | 376 | 286 | 229 | 183 | 146 | 345 |
Taxation Social Security Payable | 1 293 | 6 263 | 672 | |||
Total Assets Less Current Liabilities | 965 | -267 | -1 221 | 5 562 | 17 069 | 9 430 |
Trade Debtors Trade Receivables | 6 973 | 11 297 | 1 006 | |||
Amount Specific Advance Or Credit Directors | 2 097 | 2 961 | 4 280 | -135 | ||
Amount Specific Advance Or Credit Made In Period Directors | -1 872 | -25 098 | -35 175 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 736 | 26 416 | 30 761 | |||
Company Contributions To Money Purchase Plans Directors | 3 000 | 8 874 | 3 315 | |||
Director Remuneration | 9 350 | 14 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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