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Rail Systems Design & Management Services Ltd MANCHESTER

Rail Systems Design & Management Services Ltd was officially closed on 2022-09-13. Rail Systems Design & Management Services was a private limited company that could have been found at 1 Worsley Court High Street, Worsley, Manchester, M28 3NJ. Its total net worth was estimated to be approximately 8914 pounds, while the fixed assets the company owned amounted to 1850 pounds. The company (formally started on 2015-03-25) was run by 1 director.
Director Darren J. who was appointed on 25 March 2015.

The company was officially categorised as "specialised design activities" (74100). The last confirmation statement was sent on 2021-07-31 and last time the accounts were sent was on 30 June 2021. 2016-03-25 was the date of the last annual return.

Rail Systems Design & Management Services Ltd Address / Contact

Office Address 1 Worsley Court High Street
Office Address2 Worsley
Town Manchester
Post code M28 3NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09508813
Date of Incorporation Wed, 25th Mar 2015
Date of Dissolution Tue, 13th Sep 2022
Industry specialised design activities
End of financial Year 30th June
Company age 7 years old
Account next due date Fri, 31st Mar 2023
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Sun, 14th Aug 2022
Last confirmation statement dated Sat, 31st Jul 2021

Company staff

Darren J.

Position: Director

Appointed: 25 March 2015

People with significant control

Darren J.

Notified on 24 March 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-06-302019-06-302020-06-302021-06-30
Net Worth8 914-4 297    
Balance Sheet
Cash Bank On Hand 23 67538 01280 118118 052332
Current Assets22 03023 67544 09998 038194 8521 822
Debtors1 458 6 08717 92076 8001 490
Net Assets Liabilities -2 2979 02958 429120 092-6 783
Other Debtors  8710 00076 8001 192
Property Plant Equipment 1 5721 560218523 
Cash Bank In Hand20 572     
Net Assets Liabilities Including Pension Asset Liability8 914-4 297    
Tangible Fixed Assets1 850     
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve8 912-4 299    
Shareholder Funds8 914-4 297    
Other
Accumulated Depreciation Impairment Property Plant Equipment 6048952 2372 482 
Average Number Employees During Period   111
Bank Borrowings Overdrafts    31 250 
Corporation Tax Payable 10 26618 21920 05422 196 
Corporation Tax Recoverable     298
Creditors 27 54436 92639 78631 2508 605
Increase From Depreciation Charge For Year Property Plant Equipment  2911 342245186
Net Current Assets Liabilities7 064-3 8697 17358 252150 833-6 783
Number Shares Issued Fully Paid  1   
Other Creditors 12 59710 59710 59710 5978 605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 668
Other Disposals Property Plant Equipment     3 005
Other Taxation Social Security Payable 4 6818 1109 13511 226 
Par Value Share111   
Property Plant Equipment Gross Cost 2 1762 4552 4553 005 
Provisions For Liabilities Balance Sheet Subtotal  -2964114 
Total Additions Including From Business Combinations Property Plant Equipment  279 550 
Total Assets Less Current Liabilities8 914-2 2978 73358 470151 356-6 783
Trade Debtors Trade Receivables  6 0007 920  
Director Remuneration  12 76911 30611 244 
Accruals Deferred Income 2 000    
Creditors Due Within One Year14 96627 544    
Fixed Assets1 8501 572    
Number Shares Allotted22    
Share Capital Allotted Called Up Paid22    
Tangible Fixed Assets Additions2 176     
Tangible Fixed Assets Cost Or Valuation2 176     
Tangible Fixed Assets Depreciation326     
Tangible Fixed Assets Depreciation Charged In Period326     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Resolution
First Gazette notice for voluntary strike-off
filed on: 28th, June 2022 		Free Download (1 page)

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