Founded in 2014, Sjb Rail Consultants, classified under reg no. 09042157 is an active company. Currently registered at 48 Coniston Avenue CT11 0PN, Ramsgate the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Samuel B., appointed on 15 May 2014. In addition, a secretary was appointed - Victoria B., appointed on 15 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Coniston Avenue |
Town | Ramsgate |
Post code | CT11 0PN |
Country of origin | United Kingdom |
Registration Number | 09042157 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Victoria B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel B.
Notified on | 16 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victoria B.
Notified on | 16 May 2016 |
Ceased on | 1 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 203 | 11 306 | 7 364 | 19 260 | 21 120 | 25 005 | 6 315 |
Current Assets | 18 203 | 14 606 | 10 664 | 22 560 | 37 473 | 31 305 | 9 215 |
Debtors | 3 300 | 3 300 | 3 300 | 16 353 | 11 074 | 2 900 | |
Net Assets Liabilities | -2 344 | -2 914 | -4 855 | 2 035 | 15 211 | 5 757 | 2 696 |
Property Plant Equipment | 1 762 | 2 775 | 3 156 | 3 203 | 3 061 | 3 728 | 3 956 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 836 | 1 325 | 1 882 | 2 447 | 2 987 | 3 645 | 4 343 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 502 | 612 | 398 | 1 325 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 21 994 | 19 768 | 18 075 | 23 119 | 24 741 | 33 341 | 9 723 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 565 | 540 | 658 | 698 | ||
Net Current Assets Liabilities | -3 791 | -5 162 | -7 411 | -559 | 12 732 | 2 738 | -508 |
Property Plant Equipment Gross Cost | 2 598 | 4 100 | 5 038 | 5 650 | 6 048 | 7 373 | 8 299 |
Provisions For Liabilities Balance Sheet Subtotal | 709 | 752 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 315 | 527 | 600 | 609 | 582 | 709 | |
Total Additions Including From Business Combinations Property Plant Equipment | 926 | ||||||
Total Assets Less Current Liabilities | -2 029 | -2 387 | -4 255 | 2 644 | 15 793 | 6 466 | 3 448 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2019/06/01 filed on: 29th, November 2023 |
persons with significant control | Free Download (2 pages) |
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