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Poseidon Maritime Limited PRESTWICK

Poseidon Maritime started in year 2013 as Private Limited Company with registration number SC452468. The Poseidon Maritime company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Prestwick at Afm House. Postal code: KA9 1HW.

The company has 2 directors, namely Alan R., Emma R.. Of them, Alan R., Emma R. have been with the company the longest, being appointed on 17 June 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Poseidon Maritime Limited Address / Contact

Office Address Afm House
Office Address2 6 Crofthead Road
Town Prestwick
Post code KA9 1HW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC452468
Date of Incorporation Mon, 17th Jun 2013
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Alan R.

Position: Director

Appointed: 17 June 2013

Emma R.

Position: Director

Appointed: 17 June 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Emma R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alan R. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth9 78322 91416 390       
Balance Sheet
Cash Bank On Hand  68 660109 485136 00584 12156 17820 4398 3082 088
Current Assets56 423104 98896 114139 461151 38284 59756 51821 0358 3072 088
Net Assets Liabilities  16 39072 199104 40841 8234 348-806-13 351-5 144
Property Plant Equipment  8231 4391 5891 1118336134601 675
Cash Bank In Hand51 80586 51668 660       
Debtors4 61818 47227 45429 97615 377476340596-1 
Net Assets Liabilities Including Pension Asset Liability9 78322 91416 390       
Tangible Fixed Assets802879823       
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve9 58322 71416 190       
Shareholder Funds9 78322 91416 390       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal         300
Accumulated Depreciation Impairment Property Plant Equipment  1 1401 6562 2592 7373 0153 2353 3883 561
Creditors  79 74168 55548 26143 88552 95022 40122 1188 607
Depreciation Rate Used For Property Plant Equipment         25
Fixed Assets        4591 675
Increase From Depreciation Charge For Year Property Plant Equipment   516603479278220153172
Net Current Assets Liabilities9 78322 85216 37370 906103 12140 7123 568-1 366-13 811-6 519
Other Creditors        12 6078 607
Property Plant Equipment Gross Cost  1 9633 0953 8483 8483 8483 8483 8485 236
Total Additions Including From Business Combinations Property Plant Equipment   1 132753    1 388
Total Assets Less Current Liabilities10 58523 73117 19672 345104 71041 8234 401-753-13 351-4 844
Amount Specific Advance Or Credit Directors 29 74731 24021 625      
Amount Specific Advance Or Credit Made In Period Directors   9 615      
Amount Specific Advance Or Credit Repaid In Period Directors  1 493       
Additional Provisions Increase From New Provisions Recognised   -660156 53 -53 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -302    
Average Number Employees During Period   2211   
Corporation Tax Payable  13 08017 31811 304     
Creditors Due Within One Year46 64082 13679 741       
Dividends Paid   15 80016 12062 00037 000 9 512 
Number Shares Allotted200200200       
Number Shares Issued Fully Paid   200200200200   
Par Value Share1111111   
Prepayments Accrued Income  4 9989 79613 086358340339-1 
Profit Loss   71 60948 329-585-475-5 154-3 033 
Provisions  806146302 5353  
Provisions For Liabilities Balance Sheet Subtotal  806146302 5353  
Provisions For Liabilities Charges802817806       
Recoverable Value-added Tax     118    
Share Capital Allotted Called Up Paid200200200       
Tangible Fixed Assets Additions1 069459435       
Tangible Fixed Assets Cost Or Valuation1 0691 5281 963       
Tangible Fixed Assets Depreciation2676491 140       
Tangible Fixed Assets Depreciation Charged In Period267382491       
Trade Creditors Trade Payables  174 100274    
Trade Debtors Trade Receivables  22 45620 1802 291     
Accrued Income       257  
Accrued Liabilities      204204  
Advances Credits Directors15 78529 74731 240       
Advances Credits Repaid In Period Directors15 78513 962        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended accounts made up to 2022-06-30
filed on: 29th, December 2023 		Free Download (7 pages)

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