Mick Rail started in year 2015 as Private Limited Company with registration number 09466850. The Mick Rail company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Warrington at Sterling House 810 Mandarin Court. Postal code: WA1 1GG.
| Office Address | Sterling House 810 Mandarin Court |
| Office Address2 | Centre Park |
| Town | Warrington |
| Post code | WA1 1GG |
| Country of origin | United Kingdom |
| Registration Number | 09466850 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Thu, 31st Mar 2022 (790 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Wed, 14th Apr 2021 (2021-04-14) |
| Last confirmation statement dated | Tue, 3rd Mar 2020 |
Position: Director
Appointed: 03 March 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Michael S. This PSC and has 75,01-100% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 5 037 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 688 | 967 | 44 | |
| Current Assets | 14 499 | 28 784 | 17 452 | 16 932 |
| Debtors | 13 999 | 24 096 | 12 981 | 16 888 |
| Other Debtors | 24 096 | 14 808 | 15 416 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 5 036 | |||
| Shareholder Funds | 5 037 | |||
| Other | ||||
| Administrative Expenses | 32 608 | 29 351 | 26 736 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Comprehensive Income Expense | 33 757 | 33 997 | 33 066 | |
| Corporation Tax Payable | 15 583 | 13 223 | 15 916 | |
| Creditors | 9 462 | 19 056 | 16 727 | 17 641 |
| Gross Profit Loss | 74 804 | 71 210 | 67 874 | |
| Interest Payable Similar Charges Finance Costs | 316 | |||
| Net Current Assets Liabilities | 5 037 | 9 728 | 725 | -709 |
| Operating Profit Loss | 42 196 | 41 859 | 41 138 | |
| Other Finance Costs | 316 | |||
| Other Taxation Social Security Payable | 3 473 | 3 504 | 1 604 | |
| Profit Loss | 28 572 | 33 757 | 33 997 | 33 066 |
| Profit Loss On Ordinary Activities Before Tax | 42 196 | 41 859 | 40 822 | |
| Staff Costs Employee Benefits Expense | 7 918 | 10 894 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 143 | 8 439 | 7 862 | 7 756 |
| Total Assets Less Current Liabilities | 5 037 | 9 728 | 725 | -709 |
| Trade Creditors Trade Payables | 121 | |||
| Trade Debtors Trade Receivables | 1 677 | 1 472 | ||
| Turnover Revenue | 64 475 | 74 804 | 71 210 | 67 874 |
| Advances Credits Directors | 10 000 | 6 096 | 13 448 | |
| Advances Credits Made In Period Directors | 10 000 | 66 385 | ||
| Advances Credits Repaid In Period Directors | 70 289 | |||
| Cash Bank | 500 | |||
| Creditors Due Within One Year | 9 462 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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