Ms Rail Consultants Ltd is a private limited company registered at 9 Velocette Way, Northampton NN5 6YF. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-10, this 3-year-old company is run by 2 directors.
Director Susan S., appointed on 01 November 2020. Director Stephen S., appointed on 10 July 2020.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-07-09 and the due date for the subsequent filing is 2024-07-23. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 9 Velocette Way |
Town | Northampton |
Post code | NN5 6YF |
Country of origin | United Kingdom |
Registration Number | 12735584 |
Date of Incorporation | Fri, 10th Jul 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Stephen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
Notified on | 10 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 42 274 | 53 956 | 53 981 |
Current Assets | 59 707 | 78 505 | 79 323 |
Debtors | 17 433 | 24 549 | 25 342 |
Net Assets Liabilities | 28 800 | 16 663 | 61 549 |
Other Debtors | 558 | 261 | 3 262 |
Property Plant Equipment | 2 492 | 7 076 | 8 970 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 157 | 874 | 3 107 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 649 | 5 301 | 4 127 |
Applicable Tax Rate | 19 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Corporation Tax Payable | 10 971 | 7 337 | 20 338 |
Creditors | 32 926 | 67 573 | 25 131 |
Current Tax For Period | 10 971 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 473 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 717 | 2 233 |
Net Current Assets Liabilities | 26 781 | 10 932 | 54 192 |
Number Shares Issued Fully Paid | 10 | 10 | 10 |
Other Creditors | 21 955 | 47 438 | 955 |
Other Taxation Social Security Payable | 12 798 | 3 838 | |
Par Value Share | 1 | 1 | 1 |
Profit Loss On Ordinary Activities Before Tax | 60 234 | ||
Property Plant Equipment Gross Cost | 2 649 | 7 950 | 12 077 |
Provisions For Liabilities Balance Sheet Subtotal | 473 | 1 345 | 1 613 |
Tax Expense Credit Applicable Tax Rate | 11 444 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -473 | ||
Tax Increase Decrease From Other Short-term Timing Differences | 473 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 444 | ||
Total Assets Less Current Liabilities | 29 273 | 18 008 | 63 162 |
Trade Debtors Trade Receivables | 16 875 | 24 288 | 22 080 |
Advances Credits Directors | 2 806 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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