Founded in 2016, Sgm Offshore Marine Services, classified under reg no. SC525667 is an active company. Currently registered at 10b Ballifeary Road IV3 5PJ, Inverness the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Steven M., appointed on 1 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10b Ballifeary Road |
| Town | Inverness |
| Post code | IV3 5PJ |
| Country of origin | United Kingdom |
| Registration Number | SC525667 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 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 | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 122 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 614 | 5 337 | 36 818 | 31 320 | 36 787 | ||
| Current Assets | 8 763 | 13 970 | 13 173 | 12 330 | 37 458 | 32 320 | 42 448 |
| Debtors | 1 559 | 6 993 | 640 | ||||
| Net Assets Liabilities | 122 | 3 005 | 6 565 | 6 764 | 28 986 | ||
| Other Debtors | 1 559 | 6 993 | 640 | ||||
| Property Plant Equipment | 539 | 241 | 121 | 60 | |||
| Total Inventories | 1 000 | 5 661 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 122 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 122 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 960 | 700 | 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 448 | 213 | 333 | 394 | 424 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 641 | 11 320 | 7 147 | 5 807 | 8 592 | 11 222 | 23 699 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 121 | 61 | 30 | |||
| Loans From Directors | 305 | ||||||
| Net Current Assets Liabilities | 122 | 2 650 | 6 026 | 6 523 | 28 866 | 21 098 | 18 749 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 356 | ||||||
| Other Disposals Property Plant Equipment | 533 | ||||||
| Property Plant Equipment Gross Cost | 987 | 454 | 454 | 454 | |||
| Taxation Social Security Payable | 6 187 | 5 107 | 7 587 | ||||
| Advances Credits Directors | -305 | ||||||
| Advances Credits Made In Period Directors | 4 525 | ||||||
| Advances Credits Repaid In Period Directors | 11 823 | ||||||
| Amount Specific Advance Or Credit Directors | -305 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 525 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 823 | ||||||
| Other Creditors | 1 005 | 9 409 | 20 731 | ||||
| Other Taxation Social Security Payable | 7 587 | 1 813 | 2 968 | ||||
| Total Assets Less Current Liabilities | 122 | 3 005 | 6 565 | 28 987 | 21 158 | 18 779 | |
| Fixed Assets | 355 | 539 | |||||
| Creditors Due Within One Year | 8 641 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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