Founded in 2014, Scan Maritime, classified under reg no. 08970228 is an active company. Currently registered at Wainsford Edwin Road KT24 6LN, Leatherhead the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Gabriel G. and Jonathan G.. In addition one secretary - Gabriel G. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Jonathan G.. There were no ex directors.
| Office Address | Wainsford Edwin Road |
| Office Address2 | West Horsley |
| Town | Leatherhead |
| Post code | KT24 6LN |
| Country of origin | United Kingdom |
| Registration Number | 08970228 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 29 August 2014
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The register of PSCs that own or control the company includes 2 names. As we researched, there is Gabriel G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabriel G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 985 | 353 | 92 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 262 | 11 116 | ||||||||
| Current Assets | 1 628 | 11 276 | 7 054 | 11 594 | 49 370 | 24 045 | 15 751 | 22 744 | 19 344 | 28 832 |
| Debtors | 2 | 107 | 2 792 | 478 | ||||||
| Net Assets Liabilities | 5 496 | 20 980 | 18 316 | 14 280 | 17 625 | 31 122 | 37 748 | |||
| Other Debtors | 2 | 425 | ||||||||
| Property Plant Equipment | 2 400 | |||||||||
| Cash Bank In Hand | 1 626 | 11 169 | 4 262 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 983 | 351 | 90 | |||||||
| Shareholder Funds | 985 | 353 | 92 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 100 | 1 200 | 1 200 | 1 200 | 1 275 | 1 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 063 | 727 | ||||||||
| Creditors | 6 962 | 6 798 | 30 556 | 9 483 | 2 841 | 6 818 | 10 540 | 9 022 | ||
| Fixed Assets | 2 400 | 1 600 | 2 154 | 902 | 450 | 21 440 | 16 561 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | |||||||||
| Net Current Assets Liabilities | 92 | 3 096 | 20 480 | 17 362 | 15 010 | 18 375 | 10 957 | 22 587 | ||
| Number Shares Issued Fully Paid | 2 | |||||||||
| Other Creditors | 3 700 | 5 200 | ||||||||
| Other Taxation Social Security Payable | 157 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 666 | 2 800 | 2 100 | 2 449 | 2 153 | 2 777 | ||||
| Property Plant Equipment Gross Cost | 3 200 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | |||||||||
| Total Assets Less Current Liabilities | 985 | 353 | 92 | 7 196 | 22 080 | 19 516 | 15 912 | 18 825 | 32 397 | 39 148 |
| Trade Creditors Trade Payables | 1 042 | 2 571 | ||||||||
| Trade Debtors Trade Receivables | 2 790 | 53 | ||||||||
| Creditors Due Within One Year | 643 | 10 923 | 6 962 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-01 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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