Camusmor Marine Services Limited is a private limited company registered at Camusmor, St. Ola, Kirkwall KW15 1SD. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 2 directors.
Director Francis B., appointed on 08 August 2017. Director Karina B., appointed on 08 August 2017.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was sent on 2023-08-07 and the date for the following filing is 2024-08-21. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Camusmor |
| Office Address2 | St. Ola |
| Town | Kirkwall |
| Post code | KW15 1SD |
| Country of origin | United Kingdom |
| Registration Number | SC573069 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2017
Position: Director
Appointed: 08 August 2017
The register of PSCs who own or control the company consists of 2 names. As we established, there is Francis B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karina B. This PSC owns 25-50% shares and has 25-50% voting rights.
Francis B.
| Notified on | 8 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karina B.
| Notified on | 8 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 347 | 3 948 | 29 | 13 497 | 1 946 | 3 869 |
| Current Assets | 30 873 | 16 609 | 19 710 | 13 788 | 18 098 | 12 715 |
| Debtors | 6 526 | 12 661 | 19 681 | 291 | 16 152 | 8 846 |
| Net Assets Liabilities | 15 901 | 6 398 | 10 107 | 9 684 | 17 938 | 9 866 |
| Other Debtors | 811 | 101 | 117 | 291 | 16 152 | 8 846 |
| Property Plant Equipment | 556 | 3 018 | 2 151 | 16 729 | 12 504 | 9 502 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 1 494 | 2 611 | 7 218 | 11 443 | 14 698 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |
| Creditors | 15 422 | 12 655 | 11 345 | 17 654 | 10 288 | 10 546 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 1 240 | 1 117 | 5 889 | 4 225 | 3 255 |
| Net Current Assets Liabilities | 15 451 | 3 954 | 8 365 | -3 866 | 7 810 | 2 169 |
| Number Shares Issued Fully Paid | 50 | |||||
| Other Creditors | 1 001 | 1 137 | 2 570 | 3 417 | 4 048 | 4 627 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 282 | |||||
| Other Disposals Property Plant Equipment | 2 930 | |||||
| Other Taxation Social Security Payable | 14 421 | 11 518 | 8 775 | 14 237 | 6 240 | 5 919 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 810 | 4 512 | 4 762 | 23 947 | 23 947 | 24 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 106 | 574 | 409 | 3 179 | 2 376 | 1 805 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 106 | 574 | 409 | 3 179 | 2 376 | 1 805 |
| Total Additions Including From Business Combinations Property Plant Equipment | 810 | 3 702 | 250 | 22 115 | 253 | |
| Total Assets Less Current Liabilities | 16 007 | 6 972 | 10 516 | 12 863 | 20 314 | 11 671 |
| Trade Debtors Trade Receivables | 5 715 | 12 560 | 19 564 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th August 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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