Solorails Services Ltd in Harrow, HA3 6PP

Description

Data updated on: 01-11-2023

Registered at 4 Ufford Close, Harrow HA3 6PP Solorails Services Ltd is a Private Limited Company registered under the 09480820 registration number. This company was set up 9 years ago. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st March 2022 is the last time the accounts were filed.

There seems to be just one director at the current moment supervising this specific company, specifically Teofil S. who has been performing the director's tasks since 2015-03-10.

Teofil S. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	222

Balance Sheet
Cash Bank In Hand	3
Cash Bank On Hand	3	300	3 039
Current Assets	20 918	23 107	35 197
Debtors	20 915	22 807	32 158
Net Assets Liabilities	222	649	650
Net Assets Liabilities Including Pension Asset Liability	222
Other Debtors	15 000	16 914	30 298
Property Plant Equipment	22 298	16 619	12 394
Tangible Fixed Assets	22 298

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	122
Shareholder Funds	222

Other Financial Data
Amount Specific Advance Or Credit Directors			12 254
Amount Specific Advance Or Credit Made In Period Directors			88 696
Amount Specific Advance Or Credit Repaid In Period Directors			76 442
Accumulated Depreciation Impairment Property Plant Equipment	7 641	13 320	17 545
Average Number Employees During Period		1	1
Creditors	17 367	14 205	11 004
Creditors Due After One Year	17 367
Creditors Due Within One Year	25 627
Finance Lease Liabilities Present Value Total	17 367	14 205	11 004
Increase From Depreciation Charge For Year Property Plant Equipment		5 679	4 225
Net Current Assets Liabilities	-4 709	-1 765	1 615
Number Shares Allotted	100
Other Creditors	14 333	3 114
Other Taxation Social Security Payable	8 030	18 494	30 590
Par Value Share	1
Property Plant Equipment Gross Cost	29 939	29 939
Provisions For Liabilities Balance Sheet Subtotal			2 355
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	29 939
Tangible Fixed Assets Cost Or Valuation	29 939
Tangible Fixed Assets Depreciation	7 641
Tangible Fixed Assets Depreciation Charged In Period	7 641
Total Assets Less Current Liabilities	17 589	14 854	14 009
Trade Debtors Trade Receivables	5 915	5 893	1 860

Company staff

Teofil S.

Role: Director

Appointed: 10 March 2015

Latest update: 10 February 2024

People with significant control

Teofil S.

Notified on 10 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Solorails Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teofil S.

People with significant control

Teofil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Solorails Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teofil S.

People with significant control

Teofil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016