European Rail Guide.com Ltd
Kemp House 152 City Road EC1V 2NX London
Number: 07186862
Incorporation date: 2010-03-11
Dissolution date: 2018-02-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07186862 fourteen years ago, European Rail Guide.com Limited had been a private limited company until 2018-02-06 - the date it was formally closed. The business last known registration address was Kemp House, 152 City Road London.
Gavin P. was this specific firm's director, selected to lead the company on 2010-03-11.
Gavin P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 505 | 19 001 | 7 865 | 3 095 | 3 179 | 1 306 | |
| Balance Sheet | |||||||
| Current Assets | 9 459 | 6 479 | 6 476 | 4 397 | 5 206 | 1 744 | 1 063 |
| Net Assets Liabilities | 1 306 | 460 | |||||
| Cash Bank In Hand | 4 320 | 3 957 | 4 734 | 3 823 | 5 206 | ||
| Debtors | 5 139 | 2 522 | 1 742 | 574 | 549 | ||
| Intangible Fixed Assets | 34 722 | 18 056 | 1 389 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 505 | 19 001 | 7 865 | 3 094 | 3 179 | 1 306 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 10 405 | 18 901 | 7 765 | 2 995 | 3 080 | ||
| Shareholder Funds | 10 505 | 19 001 | 7 865 | 3 095 | 3 179 | 1 306 | |
| Other Financial Data | |||||||
| Creditors | 605 | 956 | |||||
| Net Current Assets Liabilities | -24 217 | 945 | 6 476 | 3 094 | 3 179 | 1 306 | 460 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 549 | 167 | 353 | ||||
| Total Assets Less Current Liabilities | 10 505 | 19 001 | 7 865 | 3 094 | 3 180 | 1 306 | 460 |
| Creditors Due Within One Year | 33 676 | 5 534 | 1 303 | 2 576 | 605 | ||
| Fixed Assets | 34 722 | 18 056 | 1 389 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 278 | 31 944 | 48 611 | 50 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 16 666 | 16 667 | 1 389 | ||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
Role: Director
Appointed: 11 March 2010
Latest update: 10 March 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 25 March 2020 |
| Confirmation statement last made up date | 11 March 2017 |
| Annual Accounts 01 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 01 December 2012 |
| Annual Accounts 03 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 03 December 2013 |
| Annual Accounts 08 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 08 October 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 23 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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