Founded in 2014, Nv Rail, classified under reg no. 08850792 is an active company. Currently registered at 18a Blomfield Villas W2 6NH, London the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Nigel V., appointed on 17 January 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Maureen J.. There were no ex directors.
Office Address | 18a Blomfield Villas |
Town | London |
Post code | W2 6NH |
Country of origin | United Kingdom |
Registration Number | 08850792 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Nigel V. The abovementioned PSC and has 75,01-100% shares.
Nigel V.
Notified on | 15 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 291 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 312 | 200 | 961 | 899 | 899 | 447 | 899 | ||
Current Assets | 8 364 | 2 763 | 20 489 | 11 816 | 14 644 | 13 988 | 3 808 | 3 842 | 12 742 |
Debtors | 7 880 | 1 451 | 20 289 | 10 855 | 13 745 | 13 089 | 3 808 | 3 395 | 11 843 |
Net Assets Liabilities | 69 | 15 070 | 1 797 | 4 088 | 3 432 | 3 808 | 3 842 | 4 466 | |
Other Debtors | 1 451 | 20 289 | 10 855 | 13 745 | 13 089 | 3 808 | 3 395 | 11 843 | |
Cash Bank In Hand | 484 | 1 312 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 291 | 69 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 290 | 68 | |||||||
Shareholder Funds | 6 291 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 024 | |||||||
Bank Borrowings Overdrafts | 7 688 | 7 688 | 7 688 | ||||||
Creditors | 2 694 | 5 419 | 10 019 | 10 556 | 10 556 | 8 276 | |||
Net Current Assets Liabilities | 6 291 | 69 | 15 070 | 1 797 | 4 088 | 3 432 | 3 808 | 3 842 | 4 466 |
Other Creditors | 500 | 500 | |||||||
Taxation Social Security Payable | 2 194 | 4 919 | 9 520 | 2 369 | 2 369 | 89 | |||
Trade Creditors Trade Payables | 499 | 499 | 499 | 499 | |||||
Capital Employed | 6 291 | 69 | |||||||
Creditors Due Within One Year | 2 073 | 2 694 | |||||||
Par Value Share | 1 | ||||||||
Total Assets Less Current Liabilities | 6 291 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, October 2023 |
accounts | Free Download (6 pages) |
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