Ean Rail Services Ltd
18 Lincoln Avenue Uddingston G71 5QT Glasgow
Number: SC457017
Incorporation date: 2013-08-19
Dissolution date: 2021-03-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Ean Rail Services came into being in 2013 as a company enlisted under no SC457017, located at G71 5QT Glasgow at 18 Lincoln Avenue. This firm's last known status was dissolved. Ean Rail Services had been in this business for eight years.
The following limited company had an individual director: Anthony M. who was caring of it for eight years.
Anthony M. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 2 927 | 613 | 32 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 33 832 | 24 024 | 13 148 | ||||
| Cash Bank On Hand | 13 148 | 13 392 | 9 574 | 7 391 | |||
| Current Assets | 24 024 | 17 169 | 22 797 | 19 697 | 13 331 | 17 905 | |
| Debtors | 3 121 | 9 405 | 10 123 | 5 940 | 17 905 | ||
| Net Assets Liabilities | 32 | 10 286 | 10 741 | 7 552 | 2 | ||
| Net Assets Liabilities Including Pension Asset Liability | 613 | 32 | |||||
| Other Debtors | 421 | 7 245 | 6 508 | 3 024 | 17 905 | ||
| Property Plant Equipment | 10 832 | 10 439 | 10 697 | 9 711 | |||
| Stocks Inventory | 900 | ||||||
| Tangible Fixed Assets | 1 210 | 9 112 | 10 832 | ||||
| Total Inventories | 900 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 2 | 2 | ||||
| Profit Loss Account Reserve | 2 926 | 611 | 30 | ||||
| Shareholder Funds | 2 927 | 613 | 32 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 818 | 8 666 | 12 233 | 15 471 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 25 803 | 20 862 | 17 620 | 13 645 | 17 903 | ||
| Creditors Due Within One Year | 32 115 | 32 523 | 25 803 | ||||
| Dividends Paid | 44 000 | 44 000 | 32 000 | 29 851 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 848 | 3 567 | 3 238 | 1 416 | |||
| Net Current Assets Liabilities | 1 717 | -8 499 | -8 634 | 1 935 | 2 077 | -314 | 2 |
| Number Shares Allotted | 1 | 2 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 12 035 | 568 | 482 | 1 301 | 1 913 | ||
| Other Taxation Social Security Payable | 13 768 | 20 294 | 17 138 | 12 344 | 15 990 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 54 254 | 44 455 | 28 811 | 22 301 | |||
| Property Plant Equipment Gross Cost | 16 650 | 19 105 | 22 930 | 25 182 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 166 | 2 088 | 2 033 | 1 845 | |||
| Provisions For Liabilities Charges | 2 166 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 613 | 10 099 | 4 938 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 613 | 11 712 | 16 650 | ||||
| Tangible Fixed Assets Depreciation | 403 | 2 600 | 5 818 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 403 | 2 197 | 3 218 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 455 | 3 825 | 2 252 | ||||
| Total Assets Less Current Liabilities | 2 927 | 613 | 2 198 | 12 374 | 12 774 | 9 397 | 2 |
| Trade Debtors Trade Receivables | 2 700 | 2 160 | 3 615 | 2 916 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 887 | ||||||
| Disposals Property Plant Equipment | 25 182 | ||||||
Role: Director
Appointed: 19 August 2013
Latest update: 16 November 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 30 September 2020 |
| Confirmation statement last made up date | 19 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 19 August 2013 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| Date Approval Accounts | 20 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 4 December 2014 | |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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Ljs Accounting Services Ltd
2nd Floor Edward Pavilion Albert Dock
L3 4AF
Liverpool