Railmen Of Kent Limited is a private limited company situated at Oakdene, Lenacre Street, Ashford TN26 1JD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-19, this 3-year-old company is run by 2 directors.
Director Linda G., appointed on 15 February 2021. Director Frederick G., appointed on 19 July 2020.
The company is classified as "artistic creation" (Standard Industrial Classification: 90030), "museums activities" (Standard Industrial Classification code: 91020), "construction of railways and underground railways" (Standard Industrial Classification code: 42120).
The latest confirmation statement was filed on 2023-02-15 and the deadline for the next filing is 2024-02-29. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Oakdene |
| Office Address2 | Lenacre Street |
| Town | Ashford |
| Post code | TN26 1JD |
| Country of origin | United Kingdom |
| Registration Number | 12753095 |
| Date of Incorporation | Sun, 19th Jul 2020 |
| Industry | Artistic creation |
| Industry | Museums activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 15 February 2021
Position: Director
Appointed: 19 July 2020
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Frederick G. This PSC and has 75,01-100% shares.
Frederick G.
| Notified on | 19 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 231 | 33 465 |
| Current Assets | 53 071 | 62 445 |
| Debtors | 29 840 | 27 487 |
| Net Assets Liabilities | 57 445 | 76 757 |
| Other Debtors | 3 363 | 3 363 |
| Property Plant Equipment | 26 136 | 36 689 |
| Total Inventories | 1 493 | |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 929 | 929 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 145 | 9 572 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 281 | 17 980 |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 16 796 | 17 411 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 145 | 7 427 |
| Loans From Directors | 900 | 911 |
| Net Current Assets Liabilities | 36 275 | 45 034 |
| Other Creditors | 3 376 | 1 887 |
| Prepayments Accrued Income | 20 747 | 24 109 |
| Property Plant Equipment Gross Cost | 28 281 | 46 261 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 966 | 4 966 |
| Taxation Social Security Payable | 6 976 | 8 816 |
| Total Assets Less Current Liabilities | 62 411 | 81 723 |
| Trade Creditors Trade Payables | 1 218 | 144 |
| Trade Debtors Trade Receivables | 5 730 | 15 |
| Value-added Tax Payable | 3 397 | 4 724 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 15th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (4 pages) |
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