Va Rail Services Limited
8c High Street SO14 2DH Southampton
Number: 10066210
Incorporation date: 2016-03-16
Dissolution date: 2021-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Va Rail Services started its business in the year 2016 as a Private Limited Company under the ID 10066210. This company's office was registered in Southampton at 8c High Street. This particular Va Rail Services Ltd business had been operating in this business for 5 years.
Vaseem A. was this particular firm's managing director, assigned this position in 2016 in March.
Vaseem A. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 1 657 | 6 869 | |
| Current Assets | 5 157 | 6 869 | 1 |
| Debtors | 3 500 | ||
| Net Assets Liabilities | 3 453 | 829 | 1 568 |
| Property Plant Equipment | 260 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 520 | ||
| Average Number Employees During Period | 1 | 1 | 2 |
| Creditors | 1 704 | 6 300 | -1 127 |
| Fixed Assets | 260 | 440 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | ||
| Loans From Directors | 577 | -5 976 | |
| Net Current Assets Liabilities | 3 453 | 569 | 1 128 |
| Prepayments Accrued Income | 3 500 | ||
| Property Plant Equipment Gross Cost | 520 | ||
| Taxation Social Security Payable | 994 | 12 144 | |
| Total Assets Less Current Liabilities | 829 | 1 568 | |
| Trade Creditors Trade Payables | 133 | 132 | |
| Advances Credits Directors | -577 | 5 979 | |
| Advances Credits Made In Period Directors | 6 556 | ||
| Advances Credits Repaid In Period Directors | 577 | ||
| Amount Specific Advance Or Credit Directors | -577 | 5 979 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 556 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 577 | ||
Role: Director
Appointed: 16 March 2016
Latest update: 22 October 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 17 July 2021 |
| Confirmation statement last made up date | 03 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 16 March 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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