Founded in 1996, Maritime Register Of Shipping (UK), classified under reg no. 03222610 is an active company. Currently registered at Swan House IG8 0XA, Woodford Green the company has been in the business for 28 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2022-04-08 Maritime Register Of Shipping (UK) Ltd is no longer carrying the name Russian Maritime Register Of Shipping (UK).
The company has one director. Sergey K., appointed on 2 May 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Swan House |
| Office Address2 | 9-10 Johnston Road |
| Town | Woodford Green |
| Post code | IG8 0XA |
| Country of origin | United Kingdom |
| Registration Number | 03222610 |
| Date of Incorporation | Wed, 10th Jul 1996 |
| Industry | Service activities incidental to water transportation |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 02 May 2023
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Federal Autonomous Institution Russian Maritime Register Of Shipping from St Petersburg, Russia. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Federal Autonomous Institution Russian Maritime Register Of Shipping
8 Dvortsovaya Naberezhnaya, St Petersburg, Russia
| Legal authority | Russia |
| Legal form | Limited Company |
| Country registered | Russian Federation |
| Place registered | Russian Registry |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Russian Maritime Register Of Shipping (UK) | April 8, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 95 692 | 79 002 | 37 564 | 73 969 | ||
| Current Assets | 128 613 | 107 292 | 71 199 | 102 502 | 72 429 | 85 361 |
| Debtors | 32 921 | 28 290 | 33 635 | 28 533 | ||
| Net Assets Liabilities | 429 031 | 406 468 | 410 746 | 448 667 | 420 845 | 380 822 |
| Other Debtors | 3 464 | |||||
| Property Plant Equipment | 85 | 1 659 | 1 107 | 555 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 239 | 26 877 | 27 429 | 27 981 | ||
| Administrative Expenses | 193 940 | 325 313 | 201 808 | 176 865 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Cash Cash Equivalents Cash Flow Value | 95 692 | 79 002 | 37 564 | 73 969 | ||
| Corporation Tax Payable | 12 581 | 18 058 | 9 954 | 7 108 | ||
| Creditors | 22 507 | 25 015 | 24 689 | 25 718 | 23 013 | 75 968 |
| Depreciation Impairment Expense Property Plant Equipment | 638 | 552 | 552 | |||
| Dividends Paid | 70 000 | 100 000 | 77 437 | |||
| Dividends Paid Classified As Financing Activities | -70 000 | -100 000 | -77 437 | |||
| Fixed Assets | 330 085 | 331 659 | 381 107 | 390 555 | 390 000 | 390 000 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 30 000 | 50 000 | 10 000 | |||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 2 969 | -7 778 | -3 875 | |||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -4 631 | 5 345 | -5 102 | |||
| Income Taxes Paid Refund Classified As Operating Activities | -14 517 | -12 581 | -18 058 | -9 954 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 552 | 552 | |||
| Investment Property | 330 000 | 330 000 | 380 000 | 390 000 | ||
| Investment Property Fair Value Model | 330 000 | 380 000 | 390 000 | |||
| Net Cash Flows From Used In Investing Activities | 2 212 | |||||
| Net Cash Flows From Used In Operating Activities | -31 162 | -85 522 | -35 999 | -36 405 | ||
| Net Cash Generated From Operations | -98 103 | -54 057 | ||||
| Net Current Assets Liabilities | 106 106 | 82 277 | 46 510 | 76 784 | 49 416 | 9 393 |
| Number Shares Issued Fully Paid | 50 000 | |||||
| Operating Profit Loss | 64 960 | 95 803 | 51 072 | 36 830 | ||
| Other Creditors | 6 462 | 6 737 | 7 819 | 6 881 | ||
| Other Taxation Social Security Payable | 3 464 | 220 | 6 916 | 11 729 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 77 577 | 77 437 | 81 715 | 37 921 | ||
| Profit Loss On Ordinary Activities Before Tax | 94 960 | 95 803 | 101 072 | 46 830 | ||
| Property Plant Equipment Gross Cost | 26 324 | 28 536 | 28 536 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 160 | 7 468 | 16 871 | 18 672 | 18 571 | 18 571 |
| Purchase Property Plant Equipment | -2 212 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 383 | 18 366 | 19 357 | 8 909 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 212 | |||||
| Total Assets Less Current Liabilities | 436 191 | 413 936 | 427 617 | 467 339 | 439 416 | 399 393 |
| Trade Debtors Trade Receivables | 32 921 | 24 826 | 33 635 | 28 533 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | 40 500 | 8 100 | ||||
| Turnover Revenue | 258 900 | 421 116 | 252 880 | 213 695 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 23rd, September 2023 |
accounts | Free Download (3 pages) |
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