Shamrock Rail Services Limited
Beighton Business Centre 52A High Street Beighton S20 1ED Sheffield
Number: 09293055
Incorporation date: 2014-11-03
Dissolution date: 2021-06-01
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This firm was located in Sheffield under the ID 09293055. This company was registered in 2014. The office of the firm was located at Beighton Business Centre 52A High Street Beighton. The postal code for this address is S20 1ED. The enterprise was officially closed in 2021, which means it had been active for seven years.
The following business had an individual director: Dean W. who was maintaining it from 2014-11-03 to the date it was dissolved on 2021-06-01.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 5 749 | 5 065 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 841 | 3 494 | |||
| Current Assets | 6 249 | 5 565 | 6 831 | 6 399 | 6 713 |
| Debtors | 2 689 | 2 905 | |||
| Net Assets Liabilities | 5 065 | 4 731 | 5 249 | 5 763 | |
| Other Debtors | 2 689 | 2 905 | |||
| Cash Bank In Hand | 1 749 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 749 | 5 065 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 5 748 | ||||
| Shareholder Funds | 5 749 | 5 065 | |||
| Other Financial Data | |||||
| Creditors | 500 | 2 100 | 1 150 | 950 | |
| Net Current Assets Liabilities | 5 749 | 5 065 | 4 731 | 5 249 | 5 763 |
| Taxation Social Security Payable | 2 184 | 1 150 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Total Assets Less Current Liabilities | 5 749 | 5 065 | 4 731 | 5 249 | 5 763 |
| Capital Employed | 5 749 | ||||
| Creditors Due Within One Year | 500 | 500 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Role: Director
Appointed: 03 November 2014
Latest update: 15 August 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 28 October 2021 |
| Confirmation statement last made up date | 14 October 2020 |
| Annual Accounts 6 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-03 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 6 November 2015 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
(1 page)