Railshead started in year 2015 as Private Limited Company with registration number 09597321. The Railshead company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 220 The Vale. Postal code: NW11 8SR.
The firm has one director. David W., appointed on 19 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 220 The Vale |
Town | London |
Post code | NW11 8SR |
Country of origin | United Kingdom |
Registration Number | 09597321 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is David W. This PSC and has 25-50% shares.
David W.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 460 | 22 675 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 221 | 34 593 | 31 612 | 19 718 | 26 081 | 26 021 | 26 108 | 27 089 |
Net Assets Liabilities | 22 675 | 19 831 | 16 519 | 9 326 | 5 633 | 3 213 | 288 | |
Cash Bank In Hand | 16 220 | |||||||
Debtors | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 460 | 22 675 | ||||||
Tangible Fixed Assets | 1 587 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 360 | |||||||
Shareholder Funds | 3 460 | 22 675 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 14 046 | 13 377 | 4 396 | 18 403 | 21 624 | 23 822 | 27 496 | |
Fixed Assets | 1 587 | 2 128 | 1 596 | 1 197 | 1 648 | 1 236 | 927 | 695 |
Net Current Assets Liabilities | 1 873 | 20 547 | 18 235 | 15 322 | 7 678 | 4 397 | 2 286 | 407 |
Total Assets Less Current Liabilities | 3 460 | 22 675 | 19 831 | 16 519 | 9 326 | 5 633 | 3 213 | 288 |
Creditors Due Within One Year | 14 348 | 14 046 | ||||||
Tangible Fixed Assets Additions | 2 380 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 380 | |||||||
Tangible Fixed Assets Depreciation | 793 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 793 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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