Founded in 1988, The Centre For Maritime & Industrial Safety Technology, classified under reg no. SC113496 is an active company. Currently registered at Heriot Watt University EH14 4AP, Edinburgh the company has been in the business for thirty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Margaret L. and Mehdi L.. In addition one secretary - Margaret L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Bertie B. who worked with the the firm until 24 January 2006.
| Office Address | Heriot Watt University |
| Office Address2 | Research Park |
| Town | Edinburgh |
| Post code | EH14 4AP |
| Country of origin | United Kingdom |
| Registration Number | SC113496 |
| Date of Incorporation | Wed, 21st Sep 1988 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 24 January 2006
Position: Director
Appointed: 24 January 2006
Position: Director
Appointed: 21 September 1988
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Mehdi L. The abovementioned PSC and has 75,01-100% shares.
Mehdi L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 426 964 | 4 030 617 | 4 874 116 | 4 435 348 | 4 413 608 | 4 552 750 |
| Current Assets | 4 128 609 | 4 930 737 | 5 363 127 | 4 811 220 | 4 692 850 | 4 922 491 |
| Debtors | 701 645 | 900 120 | 489 011 | 367 154 | 279 242 | 369 741 |
| Net Assets Liabilities | 3 638 600 | 4 332 366 | 4 757 985 | 4 403 467 | 4 391 837 | 4 521 850 |
| Other Debtors | 6 097 | 6 097 | 6 824 | 8 718 | ||
| Property Plant Equipment | 24 831 | 11 806 | 48 797 | 35 680 | 17 023 | 32 925 |
| Other | ||||||
| Accrued Liabilities | 168 499 | 152 249 | 339 099 | 152 824 | 253 443 | 242 067 |
| Accumulated Depreciation Impairment Property Plant Equipment | 586 615 | 608 520 | 612 418 | 632 771 | 651 428 | 663 701 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 880 | 61 092 | 7 236 | 35 375 | ||
| Average Number Employees During Period | 26 | 28 | 21 | 21 | 15 | 12 |
| Creditors | 514 840 | 610 177 | 653 939 | 434 715 | 318 036 | 433 566 |
| Deferred Income | 110 608 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 203 | 16 148 | ||||
| Disposals Property Plant Equipment | -20 203 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 905 | 24 101 | 4 205 | 18 657 | 19 473 | |
| Loans From Directors | -8 718 | -7 962 | -5 498 | |||
| Net Current Assets Liabilities | 3 613 769 | 4 320 560 | 4 709 188 | 4 367 787 | 4 374 814 | 4 488 925 |
| Number Shares Issued Fully Paid | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Other Creditors | 248 819 | 302 370 | 208 116 | 135 402 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 200 | |||||
| Other Disposals Property Plant Equipment | 7 200 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 17 039 | 48 853 | 110 746 | 52 707 | ||
| Prepayments Accrued Income | 52 707 | 33 803 | 19 587 | |||
| Property Plant Equipment Gross Cost | 611 446 | 620 326 | 661 215 | 668 451 | 668 451 | 696 626 |
| Taxation Social Security Payable | 69 446 | 70 550 | 54 164 | 52 239 | 15 123 | 25 672 |
| Trade Creditors Trade Payables | 28 076 | 85 008 | 52 560 | 102 968 | 44 391 | 39 444 |
| Trade Debtors Trade Receivables | 678 509 | 845 170 | 371 441 | 314 447 | 245 439 | 350 154 |
| Value-added Tax Payable | 52 239 | 13 041 | 21 273 | |||
| Amount Specific Advance Or Credit Directors | -4 484 | -605 | 727 | 2 621 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 924 | 1 332 | 1 893 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 484 | -2 045 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy