Finnmar started in year 2013 as Private Limited Company with registration number SC464974. The Finnmar company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Ardrossan at 2 Armour Place. Postal code: KA22 7JB.
| Office Address | 2 Armour Place |
| Town | Ardrossan |
| Post code | KA22 7JB |
| Country of origin | United Kingdom |
| Registration Number | SC464974 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Repair of other equipment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Fri, 30th Sep 2022 (576 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Fri, 16th Dec 2022 (2022-12-16) |
| Last confirmation statement dated | Thu, 2nd Dec 2021 |
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 02 December 2013
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Derek B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek B.
| 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 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 1 293 | -1 335 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 325 | 2 631 | 201 | 3 155 | 4 050 | 1 358 | |
| Current Assets | 11 799 | 1 325 | 7 603 | 201 | 8 616 | 8 634 | 32 690 |
| Debtors | 4 972 | 5 461 | 4 584 | 31 332 | |||
| Net Assets Liabilities | 801 | -4 282 | -2 899 | 124 | |||
| Other Debtors | 24 102 | ||||||
| Property Plant Equipment | 5 652 | 4 091 | 2 847 | 2 135 | 1 601 | 1 201 | |
| Cash Bank In Hand | 11 799 | 1 325 | |||||
| Tangible Fixed Assets | 7 634 | 5 652 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 293 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 100 | |||||
| Profit Loss Account Reserve | 25 060 | -1 435 | |||||
| Shareholder Funds | 1 293 | -1 335 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 526 | 6 087 | 7 330 | 8 042 | 8 576 | 8 976 | |
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings | 15 000 | ||||||
| Creditors | 8 312 | 13 955 | 2 247 | 15 033 | 13 134 | 18 767 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 561 | 712 | 534 | 400 | |||
| Net Current Assets Liabilities | -6 342 | -6 987 | -6 352 | -2 046 | -6 417 | -4 500 | 13 923 |
| Other Creditors | 26 | -3 599 | 2 160 | 1 080 | 2 180 | ||
| Property Plant Equipment Gross Cost | 10 178 | 10 177 | 10 177 | 10 177 | 10 177 | ||
| Taxation Social Security Payable | 5 846 | 12 873 | 12 054 | 16 587 | |||
| Total Assets Less Current Liabilities | 1 293 | -1 335 | -2 261 | -2 899 | 15 124 | ||
| Trade Debtors Trade Receivables | 4 972 | 5 461 | 4 584 | 7 230 | |||
| Amount Specific Advance Or Credit Directors | 4 499 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 499 | ||||||
| Creditors Due Within One Year | 18 141 | 8 312 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 8 312 | 13 929 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 177 | ||||||
| Tangible Fixed Assets Depreciation | 2 543 | 4 526 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 543 | 1 982 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Fixed Assets | 7 634 | ||||||
| Other Aggregate Reserves | -23 768 | ||||||
| Tangible Fixed Assets Additions | 10 177 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
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