Mace Maritime Consultancy Service started in year 2015 as Private Limited Company with registration number 09373555. The Mace Maritime Consultancy Service company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 34 Bentham Drive. Postal code: L16 5EU.
There is a single director in the company at the moment - John M., appointed on 13 July 2015. In addition, a secretary was appointed - Barbara M., appointed on 5 January 2015. As of 27 April 2024, there was 1 ex director - John M.. There were no ex secretaries.
Office Address | 34 Bentham Drive |
Town | Liverpool |
Post code | L16 5EU |
Country of origin | United Kingdom |
Registration Number | 09373555 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 053 | -2 247 | -4 409 | |||||
Balance Sheet | ||||||||
Current Assets | 3 483 | 719 | 586 | 1 358 | 525 | 134 | 164 | 157 |
Net Assets Liabilities | 4 409 | 4 603 | 2 691 | 3 592 | -1 446 | -4 588 | ||
Cash Bank In Hand | 3 483 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 053 | -2 247 | -4 409 | |||||
Tangible Fixed Assets | 832 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 953 | |||||||
Shareholder Funds | 3 053 | -2 247 | -4 409 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 720 | 720 | 720 | |||
Creditors | 4 275 | 5 241 | 2 496 | 3 006 | 1 610 | 4 745 | ||
Net Current Assets Liabilities | 2 221 | -1 944 | -3 689 | 3 883 | 1 971 | 2 872 | 726 | -4 588 |
Total Assets Less Current Liabilities | 3 053 | -2 247 | -3 689 | 3 883 | 1 971 | 2 872 | 726 | -4 588 |
Accruals Deferred Income | 720 | 720 | ||||||
Creditors Due Within One Year | 1 262 | 3 383 | 4 275 | |||||
Fixed Assets | 832 | 417 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 247 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 247 | |||||||
Tangible Fixed Assets Depreciation | 415 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 415 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 4th, September 2023 |
accounts | Free Download (3 pages) |
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