Scs Rail Services Limited
Seafarers Court 12-14 Queens Terrace SO14 3SG Southampton
Number: 09739288
Incorporation date: 2015-08-19
Dissolution date: 2022-08-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This particular business was based in Southampton with reg. no. 09739288. This company was started in the year 2015. The headquarters of this firm was situated at Seafarers Court 12-14 Queens Terrace. The zip code is SO14 3SG. The firm was officially closed in 2022, which means it had been active for seven years.
Stuart C. was this particular company's director, appointed in 2015.
Stuart C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||
| Net Worth | 13 307 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 391 | 1 748 | |||
| Current Assets | 2 898 | 2 067 | 5 106 | 5 539 | 13 064 |
| Debtors | 1 507 | 2 794 | |||
| Net Assets Liabilities | 13 307 | 14 571 | 12 106 | 5 962 | -2 068 |
| Property Plant Equipment | 15 259 | 16 072 | |||
| Cash Bank In Hand | 1 391 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 307 | ||||
| Tangible Fixed Assets | 15 259 | ||||
| Capital & Reserves | |||||
| Profit Loss Account Reserve | 13 307 | ||||
| Shareholder Funds | 13 307 | ||||
| Other Financial Data | |||||
| Version Production Software | 2 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 320 | 6 111 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 484 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 4 850 | 6 043 | 6 243 | 5 612 | 13 066 |
| Fixed Assets | 16 072 | 12 597 | 5 935 | -2 066 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 731 | ||||
| Loans From Directors | 4 728 | 1 714 | |||
| Net Current Assets Liabilities | -1 952 | -1 501 | -491 | 27 | -2 |
| Other Creditors | 1 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 940 | ||||
| Other Disposals Property Plant Equipment | 19 880 | ||||
| Prepayments Accrued Income | 1 188 | 2 475 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 475 | 646 | 100 | ||
| Property Plant Equipment Gross Cost | 20 579 | 22 183 | |||
| Taxation Social Security Payable | -11 | 4 197 | |||
| Total Assets Less Current Liabilities | 14 571 | 12 106 | 5 962 | -2 068 | |
| Trade Creditors Trade Payables | 132 | 132 | |||
| Trade Debtors Trade Receivables | 319 | 319 | |||
| Advances Credits Directors | -4 728 | -1 714 | |||
| Advances Credits Made In Period Directors | 3 014 | ||||
| Amount Specific Advance Or Credit Directors | -4 728 | -1 714 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 014 | ||||
| Creditors Due Within One Year | 4 850 | ||||
| Tangible Fixed Assets Additions | 20 579 | ||||
| Tangible Fixed Assets Cost Or Valuation | 20 579 | ||||
| Tangible Fixed Assets Depreciation | 5 320 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 320 | ||||
Role: Director
Appointed: 19 August 2015
Latest update: 6 March 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 01 September 2022 |
| Confirmation statement last made up date | 18 August 2021 |
| Annual Accounts 24 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 19 August 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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