Located in Sussex Innovation, Croydon CR0 0XT Anb Rail Consulting Limited is categorised as a Private Limited Company registered under the 09199053 registration number. This firm was launched on 2nd September 2014. This business's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Fri, 30th Sep 2022 is the last time the accounts were reported.
Anb Rail Consulting Limited
General information
Name:
Anb Rail Consulting Ltd
Office Address:
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 09199053
Incorporation date: 2014-09-02
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | ||||||||
| Net Worth | 83 080 | 109 042 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 86 165 | 100 308 | ||||||
| Cash Bank On Hand | 100 308 | 129 551 | 249 985 | 391 710 | 521 591 | 533 329 | 510 189 | |
| Current Assets | 127 745 | 133 383 | 157 970 | 271 211 | 414 936 | 543 096 | 535 599 | 510 189 |
| Debtors | 41 580 | 33 075 | 28 419 | 21 226 | 23 226 | 21 505 | 2 270 | |
| Other Debtors | 60 | 1 093 | ||||||
| Property Plant Equipment | 865 | 578 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 82 980 | 108 942 | ||||||
| Shareholder Funds | 83 080 | 109 042 | ||||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 24 341 | 22 439 | 44 477 | 61 059 | 48 670 | 21 659 | 8 118 | |
| Creditors Due Within One Year | 44 665 | 24 341 | ||||||
| Net Current Assets Liabilities | 83 080 | 109 042 | 135 531 | 226 734 | 353 877 | 494 426 | 513 940 | 502 071 |
| Number Shares Allotted | 40 | 40 | ||||||
| Other Creditors | 3 120 | 2 880 | 3 024 | 13 871 | 4 902 | 4 691 | 8 078 | |
| Other Taxation Social Security Payable | 21 221 | 19 559 | 41 453 | 47 188 | 43 768 | 16 968 | 40 | |
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 40 | 40 | ||||||
| Total Assets Less Current Liabilities | 83 080 | 109 042 | 135 531 | 226 734 | 353 877 | 494 426 | 514 805 | 502 649 |
| Trade Debtors Trade Receivables | 33 075 | 28 419 | 21 226 | 23 166 | 21 505 | 1 177 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 575 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 287 | ||||||
| Property Plant Equipment Gross Cost | 1 153 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 153 | |||||||
Company staff
Andrew B.
Role: Director
Appointed: 02 September 2014
Latest update: 4 September 2023
Susan B.
Role: Director
Appointed: 02 September 2014
Latest update: 4 September 2023
People with significant control
Susan B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Andrew B.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 16 September 2023 |
| Confirmation statement last made up date | 02 September 2022 |
| Annual Accounts 22 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 02 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 22 May 2016 |
| Annual Accounts 27 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 27 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 15th, November 2023
filed on: 15th, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2015
Address:
1 Paper Mews 330 High Street
Post code:
RH4 2TU
City / Town:
Dorking
HQ address,
2016
Address:
1 Paper Mews 330 High Street
Post code:
RH4 2TU
City / Town:
Dorking
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