Founded in 2015, Asc Marine, classified under reg no. SC520478 is an active company. Currently registered at 1 Ludi ZE2 9LD, Burra Isle the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Alwyn C., appointed on 17 November 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ludi |
| Office Address2 | Bridge End |
| Town | Burra Isle |
| Post code | ZE2 9LD |
| Country of origin | United Kingdom |
| Registration Number | SC520478 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Service activities incidental to water transportation |
| Industry | Sea and coastal passenger water transport |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 17 November 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Alwyn C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alwyn C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 78 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 933 | 6 791 | 18 421 | 7 259 | 46 482 | 19 958 | 31 477 | 15 483 |
| Net Assets Liabilities | 1 478 | 14 161 | 3 912 | -2 999 | 36 562 | 23 649 | 23 221 | 32 234 |
| Cash Bank In Hand | 4 020 | |||||||
| Debtors | 913 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 78 | |||||||
| Tangible Fixed Assets | 21 747 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 77 | |||||||
| Shareholder Funds | 78 | |||||||
| Other | ||||||||
| Creditors | 25 202 | 14 288 | 58 000 | 98 000 | 98 000 | 98 000 | 108 000 | 107 000 |
| Depreciation Amortisation Impairment Expense | 1 825 | 1 825 | 3 977 | |||||
| Fixed Assets | 21 747 | 21 658 | 95 180 | 103 185 | 101 137 | 110 430 | 105 556 | 125 484 |
| Net Current Assets Liabilities | -20 269 | -7 497 | -33 268 | -8 184 | 33 425 | 11 219 | 25 665 | 13 750 |
| Other Operating Income Format2 | 7 | 9 | 11 | |||||
| Profit Loss | 1 477 | 14 083 | -10 247 | |||||
| Raw Materials Consumables Used | 5 016 | 3 936 | 15 173 | |||||
| Total Assets Less Current Liabilities | 1 478 | 14 161 | 61 912 | 95 001 | 134 562 | 121 649 | 131 221 | 139 234 |
| Turnover Revenue | 8 311 | 19 835 | 8 892 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Accruals Deferred Income | 1 400 | |||||||
| Creditors Due Within One Year | 25 202 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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