G-rail (london) Ltd in Slough, SL2 2LN

Description

Data updated on: 01-11-2023

G-rail (london) came into being in 2011 as a company enlisted under no 07533933, located at SL2 2LN Slough at 21 Marescroft Road. This company has been in business for thirteen years and its current status is active - proposal to strike off. This firm's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. The company's most recent financial reports were submitted for the period up to 2019-02-28 and the most recent annual confirmation statement was submitted on 2020-02-17.

There is one director now overseeing this particular limited company, specifically Gary S. who has been carrying out the director's assignments since February 17, 2011. This limited company had been directed by Peter V. up until February 2011.

Gary S. is the individual who controls this firm, 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192	168	119	9 343	123

Balance Sheet
Cash Bank In Hand	510	199	168	675	535
Current Assets	5 065	8 090	12 367	32 018	33 643	41 244	46 888	53 073
Debtors	4 555	7 891	12 199	31 343	33 108
Net Assets Liabilities					123	291	135
Net Assets Liabilities Including Pension Asset Liability				9 343	123
Tangible Fixed Assets	787	393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	92	68	19	9 243	23
Shareholder Funds	192	168	119	9 343	123

Other Financial Data
Amount Specific Advance Or Credit Directors				24 207	24 455	31 536	35 810	41 468
Amount Specific Advance Or Credit Made In Period Directors					24 455	26 511	17 574	17 658
Amount Specific Advance Or Credit Repaid In Period Directors					24 207	19 430	13 300	12 000
Average Number Employees During Period							1
Creditors					2 500	833	46 753	55 593
Creditors Due After One Year					2 500
Creditors Due Within One Year	5 660	8 315	12 248	22 675	31 020
Net Current Assets Liabilities	-595	-225	119	9 343	2 623	1 124	135	-2 520
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 180	1 180	1 180	1 180
Tangible Fixed Assets Depreciation	393	787	1 180	1 180
Tangible Fixed Assets Depreciation Charged In Period		394	393
Total Assets Less Current Liabilities	192	168	119	9 343	2 623	1 124	135	-2 520
Advances Credits Directors		7 891	11 443	24 207	24 455
Advances Credits Made In Period Directors			24 052	24 207
Advances Credits Repaid In Period Directors			20 500	11 443

Company staff

Gary S.

Role: Director

Appointed: 17 February 2011

Latest update: 5 January 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	31 March 2021
Confirmation statement last made up date	17 February 2020

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

G-rail (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Peter V.

People with significant control

Gary S.

Accounts Documents

Company filings

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