Mjd Rail started in year 2014 as Private Limited Company with registration number 08980660. The Mjd Rail company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Folkestone at C/o Mmp Accounting Solutions Ltd Unit 34 Basepoint. Postal code: CT19 4RH.
| Office Address | C/o Mmp Accounting Solutions Ltd Unit 34 Basepoint |
| Office Address2 | Shearway Business Park |
| Town | Folkestone |
| Post code | CT19 4RH |
| Country of origin | United Kingdom |
| Registration Number | 08980660 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 29th May |
| Company age | 10 years old |
| Account next due date | Mon, 30th Aug 2021 (1003 days after) |
| Account last made up date | Thu, 30th May 2019 |
| Next confirmation statement due date | Wed, 21st Apr 2021 (2021-04-21) |
| Last confirmation statement dated | Tue, 7th Apr 2020 |
Position: Director
Appointed: 07 April 2014
Position: Director
Appointed: 07 April 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Michael D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rebecca D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca D.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-05-31 | 2018-05-31 | 2019-05-30 |
| Net Worth | 123 | 118 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 263 | 357 | |||
| Cash Bank On Hand | 511 | 492 | 1 887 | ||
| Current Assets | 10 103 | 17 419 | 21 050 | 40 329 | 50 663 |
| Debtors | 9 840 | 17 062 | 20 539 | 39 837 | 48 776 |
| Other Debtors | 17 443 | 36 458 | 48 776 | ||
| Property Plant Equipment | 2 630 | 2 235 | 1 900 | ||
| Tangible Fixed Assets | 2 890 | 2 456 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 122 | 117 | |||
| Shareholder Funds | 123 | 118 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 469 | 1 864 | 2 199 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 19 757 | 23 263 | 42 353 | 52 505 | |
| Creditors Due Within One Year | 12 870 | 19 757 | |||
| Fixed Assets | 2 456 | 2 630 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 335 | |||
| Net Current Assets Liabilities | -2 767 | -2 338 | -2 213 | -2 024 | -1 842 |
| Number Shares Allotted | 21 | 21 | |||
| Other Creditors | 280 | 768 | 2 452 | ||
| Other Taxation Social Security Payable | 22 983 | 41 585 | 50 053 | ||
| Par Value Share | 0 | 0 | |||
| Property Plant Equipment Gross Cost | 4 099 | 4 099 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 400 | ||||
| Tangible Fixed Assets Depreciation | 510 | 944 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 510 | 434 | |||
| Total Assets Less Current Liabilities | 123 | 118 | 417 | 211 | 58 |
| Trade Debtors Trade Receivables | 3 096 | 3 379 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Wed, 5th Apr 2023. New Address: C/O Mmp Accounting Solutions Ltd Unit 34 Basepoint Shearway Business Park Folkestone Kent CT19 4RH. Previous address: 42 Cudworth Road Ashford Kent TN24 0BG England filed on: 5th, April 2023 |
address | Free Download (1 page) |
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