Railtranz Systems started in year 2010 as Private Limited Company with registration number 07191592. The Railtranz Systems company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Watford at 48 Norbury Avenue. Postal code: WD24 4PJ. Since 30th December 2011 Railtranz Systems Limited is no longer carrying the name Emerging Technologies Consultancy.
The firm has one director. Gajendra V., appointed on 16 March 2010. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Mathew C., John O. and others listed below. There were no ex secretaries.
| Office Address | 48 Norbury Avenue |
| Town | Watford |
| Post code | WD24 4PJ |
| Country of origin | United Kingdom |
| Registration Number | 07191592 |
| Date of Incorporation | Tue, 16th Mar 2010 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2010
The list of PSCs who own or control the company consists of 1 name. As we found, there is Gajendra V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gajendra V.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Emerging Technologies Consultancy | December 30, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -39 337 | -39 911 | -66 015 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 18 814 | 1 972 | 50 000 | 100 941 | 66 007 | 35 985 | ||||
| Debtors | 18 909 | 25 435 | 18 814 | 1 972 | 20 772 | 50 000 | 96 541 | 60 407 | 35 985 | 42 807 |
| Net Assets Liabilities Including Pension Asset Liability | -39 337 | -39 911 | -66 015 | |||||||
| Property Plant Equipment | 2 332 | 1 865 | 1 492 | 1 334 | 1 067 | 1 709 | 1 368 | |||
| Tangible Fixed Assets | 4 337 | 3 470 | 2 776 | |||||||
| Total Inventories | 4 400 | 5 600 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -39 338 | -39 912 | -66 016 | |||||||
| Shareholder Funds | -39 337 | -39 911 | -66 015 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 2 838 | 1 698 | 1 769 | 1 798 | 1 799 | 1 560 | 1 631 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 865 | 6 332 | 6 705 | 7 038 | 7 305 | 7 732 | 8 073 | |||
| Amounts Owed By Group Undertakings | 972 | 20 687 | 23 687 | 23 687 | 23 687 | 23 687 | 23 687 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 934 | 2 687 | 2 919 | 335 | 9 730 | 9 975 | 10 187 | |||
| Corporation Tax Payable | 1 184 | 12 651 | 22 432 | 15 845 | 8 358 | 6 761 | ||||
| Creditors | 87 050 | 78 438 | 62 308 | 45 875 | 47 855 | 34 614 | 31 370 | 27 956 | ||
| Creditors Due After One Year | 830 | |||||||||
| Creditors Due Within One Year | 60 886 | 67 949 | 87 050 | |||||||
| Fixed Assets | 2 776 | 2 332 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 373 | 333 | 267 | 427 | 341 | ||||
| Net Current Assets Liabilities | -41 977 | -42 514 | -68 236 | -76 466 | -41 536 | 4 125 | 53 086 | 31 393 | 4 615 | 14 851 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 5 000 | |||||||||
| Other Taxation Social Security Payable | -1 956 | 119 | -377 | 84 | 956 | -278 | 75 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 000 | |||||||||
| Property Plant Equipment Gross Cost | 8 197 | 8 197 | 8 197 | 8 372 | 8 372 | 9 441 | ||||
| Provisions For Liabilities Charges | 867 | 867 | 555 | |||||||
| Recoverable Value-added Tax | 85 | 1 313 | 10 104 | 5 206 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 197 | 8 197 | ||||||||
| Tangible Fixed Assets Depreciation | 3 860 | 4 727 | 5 421 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 867 | 694 | ||||||||
| Total Assets Less Current Liabilities | -37 640 | -39 044 | -65 460 | -74 134 | -39 572 | 5 617 | 54 420 | 32 460 | 6 324 | 16 219 |
| Trade Debtors Trade Receivables | 25 000 | 62 750 | 36 720 | 12 298 | 13 914 | |||||
| Advances Credits Directors | 14 909 | |||||||||
| Advances Credits Repaid In Period Directors | 14 271 | |||||||||
| Other Remaining Borrowings | 6 464 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 1 069 | ||||||||
| Trade Creditors Trade Payables | 1 758 | 1 282 | 180 | 2 279 | ||||||
| Work In Progress | 4 400 | 5 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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