A E Railway Solutions Ltd in London, N9 9XH

Description

Data updated on: 01-11-2023

A E Railway Solutions Ltd,registered as Private Limited Company, that is registered in 22 Beechwood Mews in London. The company's zip code is N9 9XH. The company 's been 10 years in the UK. The company's registration number is 09159486. This business's declared SIC number is 42120 and has the NACE code: Construction of railways and underground railways. The company's most recent financial reports cover the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/08/31.

This company has a single managing director currently managing this specific company, specifically Adam E. who's been executing the director's duties since Monday 4th August 2014.

Adam E. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 289	-12 019

Balance Sheet
Cash Bank In Hand	4	4
Cash Bank On Hand			4	2	38	1	602	642	3
Current Assets	421	421	4 778	4 776	5 567	5 530	38 102	38 142	37 503
Debtors	417	417	4 774	4 774	5 529	5 529	37 500	37 500	37 500
Net Assets Liabilities						-15 885	-13 591	-14 722	-16 569
Other Debtors			4 774	4 774	5 529	5 529	37 500	37 500	37 500
Property Plant Equipment			2 108	1 480	1 110	832
Tangible Fixed Assets	3 748	2 811

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 290	-12 020
Shareholder Funds	-4 289	-12 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 186	2 889	3 517	3 887	4 165	4 997	4 997
Average Number Employees During Period			1	1	1	1	1		1
Bank Borrowings Overdrafts						7	50 000	50 000	50 000
Creditors			18 293	19 535	17 378	22 247	50 000	50 000	50 000
Creditors Due Within One Year	8 458	15 251
Increase From Depreciation Charge For Year Property Plant Equipment			703	628	370	278	832
Net Current Assets Liabilities	-8 037	-14 830	-13 515	-14 759	-11 811	-16 717	36 409	35 278	33 431
Number Shares Allotted	1	1
Other Creditors			18 293	18 305	14 753	20 854	960	1 810	4 072
Other Taxation Social Security Payable				1 229	2 625	1 387	733	1 054
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 997	4 997	4 997	4 997	4 997	4 997	4 997
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 997
Tangible Fixed Assets Cost Or Valuation	4 997
Tangible Fixed Assets Depreciation	1 249	2 186
Tangible Fixed Assets Depreciation Charged In Period	1 249	937
Total Assets Less Current Liabilities	-4 289	-12 019	-11 407	-13 279	-10 701	-15 885	36 409	35 278	33 431
Trade Creditors Trade Payables				1		-1

Company staff

Adam E.

Role: Director

Appointed: 04 August 2014

Latest update: 2 January 2024

People with significant control

Adam E.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	04 August 2014
Date Approval Accounts	31 March 2016
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A E Railway Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam E.

People with significant control

Adam E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A E Railway Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam E.

People with significant control

Adam E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016