The Train Line (ne) Ltd is a private limited company located at The Train Line (Ne) Ltd Station Rad, Fulwell, Sunderland SR6 8NQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-10-27, this 3-year-old company is run by 1 director.
Director Christian C., appointed on 27 October 2020.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was filed on 2022-10-26 and the due date for the subsequent filing is 2023-11-09. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Train Line (ne) Ltd Station Rad |
| Office Address2 | Fulwell |
| Town | Sunderland |
| Post code | SR6 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 12976568 |
| Date of Incorporation | Tue, 27th Oct 2020 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2020
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Christian C. The abovementioned PSC has significiant influence or control over the company,.
Christian C.
| Notified on | 27 October 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 146 | 127 898 | 304 664 |
| Current Assets | 8 436 | 127 898 | 375 807 |
| Debtors | 290 | 71 143 | |
| Net Assets Liabilities | -4 892 | 88 960 | 244 484 |
| Other Debtors | 1 | 18 224 | |
| Other | |||
| Version Production Software | 2 022 | 2 022 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 309 | 16 559 | 98 684 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 309 | 6 250 | 82 125 |
| Amounts Owed By Group Undertakings Participating Interests | 52 919 | ||
| Amounts Owed To Group Undertakings Participating Interests | 3 748 | ||
| Creditors | 13 328 | 38 938 | 131 323 |
| Finance Lease Liabilities Present Value Total | 64 120 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 309 | 6 250 | 82 125 |
| Loans From Directors | 9 047 | 9 047 | 2 774 |
| Net Current Assets Liabilities | -4 892 | 88 960 | 244 484 |
| Other Creditors | 2 768 | ||
| Property Plant Equipment Gross Cost | 10 309 | 16 559 | 98 684 |
| Taxation Social Security Payable | 26 369 | 79 628 | |
| Trade Creditors Trade Payables | 1 767 | 3 621 | 4 771 |
| Trade Debtors Trade Receivables | 289 | ||
| Value-added Tax Payable | -254 | -3 847 | -19 970 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 26th October 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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