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Euromed Maritime Limited ENFIELD

Euromed Maritime started in year 1993 as Private Limited Company with registration number 02837068. The Euromed Maritime company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Enfield at 2 Lockfield Avenue. Postal code: EN3 7JY.

The firm has one director. Hasan G., appointed on 16 July 1993. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Levent R.. There were no ex directors.

Euromed Maritime Limited Address / Contact

Office Address 2 Lockfield Avenue
Office Address2 Brimsdown
Town Enfield
Post code EN3 7JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02837068
Date of Incorporation Fri, 16th Jul 1993
Industry Other transportation support activities
End of financial Year 31st December
Company age 31 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Hasan G.

Position: Director

Appointed: 16 July 1993

Levent R.

Position: Secretary

Appointed: 16 February 1993

Resigned: 12 June 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Hasan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hasan G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth556 920465 283589 560717 233        
Balance Sheet
Cash Bank In Hand16 19617 06946 32934 043        
Cash Bank On Hand   34 04317 94610 32031 96366 10920 26523 66233 8007 907
Current Assets947 598830 4331 086 4291 033 4981 307 4291 267 3621 399 8021 570 3711 656 3321 429 1101 682 9872 266 502
Debtors931 402813 3641 040 100999 4551 157 9631 255 6551 365 2461 502 0751 633 3841 402 2741 649 1872 211 139
Net Assets Liabilities   1 265 3801 316 7231 412 7191 509 7621 604 4111 649 1491 727 3251 813 4241 943 632
Net Assets Liabilities Including Pension Asset Liability556 920465 283589 560717 233        
Other Debtors          29 35573 281
Property Plant Equipment   152 058157 495148 944139 389134 925128 650376 435361 738 
Tangible Fixed Assets178 932162 985155 863152 058        
Total Inventories    131 5201 3872 5932 1872 6833 174 47 456
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000        
Profit Loss Account Reserve555 920464 283588 560716 233        
Shareholder Funds556 920465 283589 560717 233        
Other
Accrued Liabilities   3 2023 1183 000      
Accumulated Depreciation Impairment Property Plant Equipment   90 676102 627112 872113 447117 890124 165174 079225 59133 850
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    2 062-274-1 993124-652   
Average Number Employees During Period    11107779812
Bank Borrowings   293 133436 963419 722401 157383 304340 42016 64626 141187 048
Bank Borrowings Overdrafts   6 989420 317403 076    75 052153 885
Bank Overdrafts    2 7734 230    48 91133 714
Corporation Tax Payable   73 55298 46989 283      
Creditors   286 144420 317403 076384 511366 658323 774317 155243 6431 152 395
Creditors Due After One Year  293 101286 144        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 6303 250    
Disposals Property Plant Equipment      9 3144 421    
Dividends Paid    50 000       
Fixed Assets242 932226 985219 863216 058897 495928 944939 388934 924928 6491 176 4341 161 7371 121 120
Increase From Depreciation Charge For Year Property Plant Equipment    11 95110 2458 2057 6936 27549 91451 512410
Investment Property   740 000740 000780 000799 999799 999799 999799 999799 999799 999
Investment Property Fair Value Model    740 000780 000799 999799 999799 999799 999799 999 
Net Current Assets Liabilities316 939239 937666 430791 328973 4691 028 5011 091 5491 172 9331 180 4101 002 3181 034 3431 114 107
Number Shares Allotted 1 0001 0001 000        
Number Shares Issued Fully Paid    1 0001 0001 0001 0001 0001 0001 0001 000
Other Creditors          51 79170 096
Other Taxation Social Security Payable   9 16521 15013 625    121 845182 336
Par Value Share 11111111111
Prepayments   40 0749 0387 677      
Profit Loss    101 34395 99697 04394 64944 73878 17686 099130 208
Property Plant Equipment Gross Cost   242 734260 122261 816252 836252 815252 815550 514587 32947 190
Provisions   131 862133 924141 650136 664136 788136 136134 272139 013137 710
Provisions For Liabilities Balance Sheet Subtotal   131 862133 924141 650136 664136 788136 136134 272139 013137 710
Provisions For Liabilities Charges2 9511 6393 6324 009        
Recoverable Value-added Tax   10 78512 1454 180      
Secured Debts  300 090293 133        
Share Capital Allotted Called Up Paid1 0001 0001 0001 000        
Tangible Fixed Assets Additions 2 95811 6467 092        
Tangible Fixed Assets Cost Or Valuation256 059259 017235 642242 734        
Tangible Fixed Assets Depreciation77 12796 03279 77990 676        
Tangible Fixed Assets Depreciation Charged In Period 18 90510 99910 897        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  27 252         
Tangible Fixed Assets Disposals  35 021         
Total Additions Including From Business Combinations Property Plant Equipment    17 3881 6943344 400 297 69936 8152 901
Total Assets Less Current Liabilities559 871466 922886 2931 683 3861 870 9641 957 4452 030 9372 107 8572 109 0592 178 7522 196 0802 235 227
Total Borrowings    19 41920 876    75 05266 877
Trade Creditors Trade Payables   101 324185 669112 077    399 956833 086
Trade Debtors Trade Receivables   948 5961 019 260935 906    1 619 8322 137 858
Unused Provision Reversed           1 303
Work In Progress    131 5201 387     47 456
Additional Provisions Increase From New Provisions Recognised         -1 864  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Data of total exemption small company accounts made up to 2014/12/31
filed on: 24th, July 2015 		Free Download (10 pages)

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