Gulf Marine Contracting started in year 2014 as Private Limited Company with registration number 08896554. The Gulf Marine Contracting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at Rohans House. Postal code: SK1 3TJ.
The firm has 2 directors, namely Sina K., Ebrahim K.. Of them, Ebrahim K. has been with the company the longest, being appointed on 15 February 2014 and Sina K. has been with the company for the least time - from 30 January 2015. As of 15 May 2024, there was 1 ex director - Fatemeh D.. There were no ex secretaries.
Office Address | Rohans House |
Office Address2 | 92-96 Wellington Road South |
Town | Stockport |
Post code | SK1 3TJ |
Country of origin | United Kingdom |
Registration Number | 08896554 |
Date of Incorporation | Sat, 15th Feb 2014 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Ebrahim K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ebrahim K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||||
Current Assets | 39 895 | 1 279 997 | 1 374 233 | 1 373 870 | 1 374 038 | 1 375 564 | 1 375 763 | 1 378 364 |
Net Assets Liabilities | 46 402 | 10 004 | 11 351 | 11 351 | 11 351 | 11 351 | 11 351 | |
Cash Bank In Hand | 8 346 | 8 133 | ||||||
Debtors | 31 549 | 1 271 864 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 426 | 46 402 | ||||||
Tangible Fixed Assets | 150 165 | 142 657 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 25 426 | 45 402 | ||||||
Other | ||||||||
Creditors | 1 176 252 | 1 299 753 | 1 291 267 | 1 291 435 | 1 292 961 | 1 293 160 | 1 295 761 | |
Fixed Assets | 142 657 | 135 524 | 128 748 | 128 748 | 128 748 | 128 748 | 128 748 | |
Net Current Assets Liabilities | -123 739 | 103 745 | 74 480 | 82 603 | 82 603 | 82 603 | 82 603 | 82 603 |
Total Assets Less Current Liabilities | 26 426 | 246 402 | 210 004 | 211 351 | 211 351 | 211 351 | 211 351 | 211 351 |
Capital Employed | 26 426 | 46 402 | ||||||
Creditors Due After One Year | 200 000 | |||||||
Creditors Due Within One Year | 163 634 | 1 176 252 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 162 341 | |||||||
Tangible Fixed Assets Cost Or Valuation | 162 341 | 162 341 | ||||||
Tangible Fixed Assets Depreciation | 12 176 | 19 684 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 176 | 7 508 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2023/05/31 to 2023/11/30 filed on: 21st, January 2024 |
accounts | Free Download (1 page) |
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