Founded in 2016, Railimotion, classified under reg no. 10052982 is an active company. Currently registered at 25 The Elms EX24 6QU, Colyton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Jennifer N., appointed on 9 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 The Elms |
| Office Address2 | Colyford |
| Town | Colyton |
| Post code | EX24 6QU |
| Country of origin | United Kingdom |
| Registration Number | 10052982 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Jennifer N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 420 | 555 | 14 676 | 57 749 | 1 714 | 23 375 |
| Current Assets | 9 051 | 11 583 | 27 293 | 63 226 | 44 627 | 34 428 |
| Debtors | 1 631 | 11 028 | 9 791 | 1 371 | 39 489 | 8 318 |
| Net Assets Liabilities | 15 054 | 20 667 | 30 856 | 60 022 | 47 285 | 34 892 |
| Other Debtors | 1 631 | 11 028 | 9 791 | 1 371 | 39 489 | 8 318 |
| Property Plant Equipment | 1 657 | 595 | 7 349 | 6 060 | 4 035 | 1 886 |
| Total Inventories | 2 826 | 4 106 | 3 424 | 2 735 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 504 | 550 | 561 | 589 | 595 | 639 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 639 | 2 701 | 5 064 | 7 237 | 9 352 | 11 500 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 596 | 2 389 | 2 390 | 8 113 | 611 | 655 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 | |||||
| Disposals Property Plant Equipment | 100 | |||||
| Fixed Assets | 11 914 | 11 586 | 7 349 | 6 060 | 4 035 | 1 886 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 062 | 2 173 | 2 147 | 2 148 | ||
| Investments | 10 257 | 10 991 | -1 262 | |||
| Investments Fixed Assets | 10 257 | 10 991 | ||||
| Net Current Assets Liabilities | 3 455 | 9 194 | 24 903 | 55 113 | 44 016 | 33 773 |
| Other Investments Other Than Loans | 10 257 | 10 991 | -1 262 | |||
| Property Plant Equipment Gross Cost | 3 296 | 12 413 | 13 297 | 13 386 | 13 386 | |
| Provisions For Liabilities Balance Sheet Subtotal | 315 | 113 | 1 396 | 1 151 | 766 | 767 |
| Total Additions Including From Business Combinations Property Plant Equipment | 189 | |||||
| Total Assets Less Current Liabilities | 15 369 | 20 780 | 32 252 | 61 173 | 48 051 | 35 659 |
| Trade Creditors Trade Payables | 8 | 24 | 10 | 16 | 16 | 16 |
| Advances Credits Directors | 441 | 7 653 | 9 791 | 1 371 | 37 295 | 6 000 |
| Advances Credits Made In Period Directors | 441 | 8 094 | 9 791 | 1 371 | 37 295 | |
| Advances Credits Repaid In Period Directors | 540 | 7 653 | 9 791 | 1 371 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th March 2024 filed on: 9th, March 2024 |
confirmation statement | Free Download (3 pages) |
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