Founded in 2004, Marine Mutual Services (w.a.), classified under reg no. 05077713 is an active company. Currently registered at 5 De Walden Court W1W 6XD, London the company has been in the business for 20 years. Its financial year was closed on Wed, 27th Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Yosef M., appointed on 18 January 2005. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Raymond H. who worked with the the company until 21 December 2012.
| Office Address | 5 De Walden Court |
| Office Address2 | 85 New Cavendish Street |
| Town | London |
| Post code | W1W 6XD |
| Country of origin | United Kingdom |
| Registration Number | 05077713 |
| Date of Incorporation | Thu, 18th Mar 2004 |
| Industry | Technical testing and analysis |
| End of financial Year | 27th March |
| Company age | 20 years old |
| Account next due date | Wed, 27th Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 January 2005
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Leemar Group Limited from London, United Kingdom. The abovementioned PSC is categorised as "a ltd" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Leemar Group Limited
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05079100 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 203 585 | 535 826 | 1 272 736 | 680 393 | 1 112 974 |
| Current Assets | 5 745 204 | 6 731 598 | 7 602 636 | 8 636 123 | 9 732 813 |
| Debtors | 5 541 619 | 6 195 772 | 6 329 900 | 7 922 112 | 8 586 221 |
| Net Assets Liabilities | 8 577 643 | 9 675 293 | |||
| Other Debtors | 188 731 | 195 761 | 157 064 | 153 243 | 123 235 |
| Property Plant Equipment | 329 | 872 | 623 | 373 | 7 457 |
| Total Inventories | 33 618 | ||||
| Other | |||||
| Audit Fees Expenses | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 444 | 693 | 943 | 2 859 |
| Amounts Owed By Related Parties | 5 107 388 | 5 567 395 | 5 824 678 | 7 376 927 | 8 147 869 |
| Amounts Owed To Group Undertakings | 173 822 | 247 760 | 264 159 | 55 923 | 55 759 |
| Creditors | 180 833 | 253 926 | 270 914 | 58 853 | 63 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 250 | 250 | 1 916 | |
| Net Current Assets Liabilities | 5 564 371 | 6 477 672 | 7 331 722 | 8 577 270 | 9 669 253 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 059 | 3 000 | 3 000 | 3 348 | 5 259 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 667 | 1 316 | 1 316 | 1 316 | 10 316 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 417 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | 9 000 | |||
| Total Assets Less Current Liabilities | 5 564 700 | 6 478 544 | 7 332 345 | 8 577 643 | 9 676 710 |
| Trade Creditors Trade Payables | 2 952 | 3 166 | 3 755 | -418 | 2 542 |
| Trade Debtors Trade Receivables | 245 500 | 432 616 | 348 158 | 391 942 | 315 117 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 6th, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy