Dj Rail Limited
8c High Street SO14 2DH Southampton
Number: 09942199
Incorporation date: 2016-01-08
Dissolution date: 2020-10-27
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Dj Rail came into being in 2016 as a company enlisted under no 09942199, located at SO14 2DH Southampton at 8c High Street. The company's last known status was dissolved. Dj Rail had been operating offering its services for at least 4 years.
This limited company was supervised by an individual managing director: Dale S. who was managing it for 4 years.
Dale S. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 2 434 | 6 226 | |
| Current Assets | 14 468 | 20 159 | 22 916 |
| Debtors | 12 034 | 13 933 | |
| Net Assets Liabilities | 4 058 | 5 991 | 4 283 |
| Other Debtors | 12 034 | 12 519 | |
| Other Financial Data | |||
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 7 014 | ||
| Creditors | 10 410 | 14 168 | 18 633 |
| Loans From Directors | 877 | 758 | |
| Net Current Assets Liabilities | 4 058 | 5 991 | 4 283 |
| Other Taxation Social Security Payable | 2 255 | ||
| Taxation Social Security Payable | 9 269 | 13 146 | |
| Total Assets Less Current Liabilities | 5 991 | 4 283 | |
| Trade Creditors Trade Payables | 264 | 264 | |
| Trade Debtors Trade Receivables | 1 414 | ||
| Advances Credits Directors | -877 | -758 | |
| Advances Credits Made In Period Directors | 119 | ||
| Advances Credits Repaid In Period Directors | 877 | ||
| Amount Specific Advance Or Credit Directors | -877 | -758 | |
| Amount Specific Advance Or Credit Made In Period Directors | 119 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 877 | ||
Role: Director
Appointed: 08 January 2016
Latest update: 9 November 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 18 February 2021 |
| Confirmation statement last made up date | 07 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 8 January 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
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