Iv Railwork Ltd
123 Balfour Road DE23 8UR Derby
Number: 09242345
Incorporation date: 2014-09-30
Dissolution date: 2019-05-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Iv Railwork came into being in 2014 as a company enlisted under no 09242345, located at DE23 8UR Derby at 123 Balfour Road. The company's last known status was dissolved. Iv Railwork had been on the market for at least 5 years.
The following limited company was directed by a single director: Igor V., who was chosen to lead the company in 2014.
Igor V. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||
| Net Worth | 301 | -5 590 | |
| Balance Sheet | |||
| Cash Bank On Hand | 278 | 4 124 | |
| Current Assets | 4 746 | 1 563 | 5 194 |
| Debtors | 1 285 | 1 070 | |
| Net Assets Liabilities | -5 590 | 95 | |
| Other Debtors | 1 233 | ||
| Property Plant Equipment | 150 | ||
| Cash Bank In Hand | 4 746 | 278 | |
| Intangible Fixed Assets | 13 674 | ||
| Net Assets Liabilities Including Pension Asset Liability | 301 | -5 590 | |
| Tangible Fixed Assets | 300 | 150 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 300 | -5 591 | |
| Shareholder Funds | 301 | -5 590 | |
| Other Financial Data | |||
| Accrued Liabilities | 198 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 419 | 7 399 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 450 | |
| Creditors | 20 977 | 17 600 | |
| Fixed Assets | 300 | 13 824 | 12 501 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 980 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | ||
| Intangible Assets | 13 674 | 12 501 | |
| Intangible Assets Gross Cost | 17 093 | 19 900 | |
| Loans From Directors | 22 143 | 7 651 | |
| Net Current Assets Liabilities | 1 | -19 414 | -12 406 |
| Nominal Value Allotted Share Capital | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 |
| Other Creditors | -1 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 52 | 1 070 | |
| Property Plant Equipment Gross Cost | 450 | 450 | |
| Taxation Social Security Payable | -1 482 | 9 636 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 807 | ||
| Trade Creditors Trade Payables | 317 | 115 | |
| Advances Credits Directors | -22 231 | -7 651 | |
| Advances Credits Made In Period Directors | 14 580 | ||
| Amount Specific Advance Or Credit Directors | -22 231 | -7 651 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 580 | ||
| Creditors Due Within One Year | 4 745 | 20 977 | |
| Intangible Fixed Assets Additions | 17 093 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 419 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 419 | ||
| Intangible Fixed Assets Cost Or Valuation | 17 093 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 450 | ||
| Tangible Fixed Assets Cost Or Valuation | 450 | 450 | |
| Tangible Fixed Assets Depreciation | 150 | 300 | |
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | |
Role: Director
Appointed: 30 September 2014
Latest update: 3 March 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 14 October 2019 |
| Confirmation statement last made up date | 30 September 2018 |
| Annual Accounts 15 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 30 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
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