Founded in 1946, Phocean Ship Agency, classified under reg no. 00408263 is an active company. Currently registered at 12 Park View Road W5 2JB, London the company has been in the business for seventy eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Marietta E., Stelianos E.. Of them, Marietta E., Stelianos E. have been with the company the longest, being appointed on 1 December 2006. As of 14 May 2024, there were 3 ex directors - Petros K., Ionna E. and others listed below. There were no ex secretaries.
| Office Address | 12 Park View Road |
| Town | London |
| Post code | W5 2JB |
| Country of origin | United Kingdom |
| Registration Number | 00408263 |
| Date of Incorporation | Thu, 11th Apr 1946 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 78 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 December 2006
Position: Director
Appointed: 01 December 2006
Position: Corporate Nominee Secretary
Appointed: 31 October 1992
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Stelianos E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marietta E. This PSC owns 25-50% shares and has 25-50% voting rights.
Stelianos E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marietta E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 11 776 | 20 299 | 20 189 | 15 900 | 15 825 |
| Current Assets | 205 359 | 211 397 | 217 005 | 168 206 | 146 349 |
| Debtors | 193 583 | 191 098 | 196 816 | 152 306 | 130 524 |
| Other Debtors | 5 765 | 6 239 | 7 453 | 11 072 | 10 586 |
| Property Plant Equipment | 14 051 | 13 991 | 13 940 | 13 897 | 13 860 |
| Other | |||||
| Accrued Liabilities Deferred Income | 84 973 | 5 761 | 38 225 | 22 388 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 119 381 | 119 441 | 119 492 | 119 535 | 119 572 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |
| Creditors | 108 061 | 41 780 | 82 285 | 41 060 | 42 077 |
| Fixed Assets | 14 192 | 14 132 | 14 081 | 14 038 | 14 001 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 51 | 43 | 37 | |
| Investments Fixed Assets | 141 | 141 | 141 | 141 | 141 |
| Net Current Assets Liabilities | 97 298 | 169 617 | 134 720 | 127 146 | 104 272 |
| Number Shares Issued Fully Paid | 10 000 | ||||
| Other Creditors | 23 088 | 21 046 | 42 105 | 10 901 | 28 420 |
| Other Taxation Social Security Payable | 143 | 536 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 2 512 | 2 867 | 3 357 | 3 527 | 3 850 |
| Property Plant Equipment Gross Cost | 133 432 | 133 432 | 133 432 | 133 432 | |
| Total Assets Less Current Liabilities | 111 490 | 183 749 | 148 801 | 141 184 | 118 273 |
| Trade Creditors Trade Payables | 12 564 | 1 955 | 7 628 | 8 121 | |
| Trade Debtors Trade Receivables | 185 306 | 181 992 | 186 006 | 137 707 | 116 088 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 15th, December 2022 |
accounts | Free Download (11 pages) |
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