Total Marine Composites Ltd in FALMOUTH

Total Marine Composites Ltd FALMOUTH

Total Marine Composites Ltd was formally closed on 2023-04-25. Total Marine Composites was a private limited company that was situated at 59 Church Way, Falmouth, TR11 4SG, Cornwall. Its full net worth was valued to be -10465 pounds, and the fixed assets the company owned totalled up to 53186 pounds. The company (formally started on 2013-11-12) was run by 2 directors.
Director Martyn D. who was appointed on 12 November 2013.
Director Thomas W. who was appointed on 12 November 2013.

The company was classified as "building of pleasure and sporting boats" (30120). The last confirmation statement was sent on 2021-11-12 and last time the annual accounts were sent was on 28 February 2022. 2015-11-12 is the date of the most recent annual return.

Total Marine Composites Ltd Address / Contact

Office Address	59 Church Way
Town	Falmouth
Post code	TR11 4SG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08772067
Date of Incorporation	Tue, 12th Nov 2013
Date of Dissolution	Tue, 25th Apr 2023
Industry	Building of pleasure and sporting boats
End of financial Year	28th February
Company age	10 years old
Account next due date	Thu, 30th Nov 2023
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sat, 26th Nov 2022
Last confirmation statement dated	Fri, 12th Nov 2021

Company staff

Martyn D.

Position: Director

Appointed: 12 November 2013

Thomas W.

Position: Director

Appointed: 12 November 2013

People with significant control

Thomas W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Martyn D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-02-28
Net Worth	38 285	3 878	-20 501

Balance Sheet
Current Assets	77 462	44 681	30 245	95 560	110 444	95 626	89 457
Net Assets Liabilities			20 501	21 931	43 894	61 361	70 312	8 511
Cash Bank In Hand	31 627	28 818	26 245
Debtors	28 685	1 868
Intangible Fixed Assets	48 750	32 500	16 250
Net Assets Liabilities Including Pension Asset Liability	38 285	3 878	-20 501
Stocks Inventory	17 150	13 995	4 000
Tangible Fixed Assets	4 436	4 954	4 272

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 185	3 778	-20 601
Shareholder Funds	38 285	3 878	-20 501

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				735	817	785	820	1 200
Average Number Employees During Period					3	3	2	2
Creditors			71 268	82 138	75 103	48 632	30 405	7 311
Fixed Assets	53 186	37 454	20 522	8 509	9 266	15 017	11 937
Net Current Assets Liabilities	-14 901	-33 576	-41 023	13 422	35 445	47 129	59 195	7 311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				90	104	135	143
Total Assets Less Current Liabilities	38 285	3 878	-20 501	22 666	44 711	62 146	71 132	7 311
Creditors Due Within One Year	92 363	78 257	71 268
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 250	32 500	48 750
Intangible Fixed Assets Amortisation Charged In Period	16 250	16 250	16 250
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000
Tangible Fixed Assets Additions	5 916	2 169	527
Tangible Fixed Assets Cost Or Valuation	5 916	8 085	8 612
Tangible Fixed Assets Depreciation	1 480	3 131	4 340
Tangible Fixed Assets Depreciation Charged In Period	1 480	1 651	1 209

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 25th, April 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 25th, April 2023	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 7th, February 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 27th, January 2023	dissolution	Free Download (1 page)
AA	Micro company financial statements for the year ending on Mon, 28th Feb 2022 filed on: 13th, May 2022	accounts	Free Download (3 pages)
AA01	Extension of accounting period to Mon, 28th Feb 2022 from Tue, 30th Nov 2021 filed on: 1st, March 2022	accounts	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 12th, February 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 12th Nov 2021 filed on: 11th, February 2022	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 1st, February 2022	gazette	Free Download (1 page)
AA	Micro company financial statements for the year ending on Mon, 30th Nov 2020 filed on: 17th, June 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 12th Nov 2020 filed on: 18th, December 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Nov 2019 filed on: 30th, August 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 12th Nov 2019 filed on: 18th, November 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Nov 2018 filed on: 17th, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 12th Nov 2018 filed on: 7th, December 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Nov 2017 filed on: 9th, August 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 12th Nov 2017 filed on: 5th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 1st, August 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Sat, 12th Nov 2016 filed on: 18th, November 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 29th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 12th Nov 2015 filed on: 17th, November 2015	annual return	Free Download (4 pages)
AD01	Change of registered address from The Old Workshop Riverside Cottage Riverside Perranarworthal Truro Cornwall TR3 7NY England on Thu, 17th Sep 2015 to 59 Church Way Falmouth Cornwall TR11 4SG filed on: 17th, September 2015	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 22nd, July 2015	accounts	Free Download (3 pages)
AD01	Change of registered address from The Old Workshop Riverside Perranarworthal Truro Cornwall TR3 7NY on Wed, 22nd Jul 2015 to The Old Workshop Riverside Cottage Riverside Perranarworthal Truro Cornwall TR3 7NY filed on: 22nd, July 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Wed, 12th Nov 2014 filed on: 14th, November 2014	annual return	Free Download (4 pages)
AD01	Company moved to new address on Mon, 20th Jan 2014. Old Address: the Old Workshop Riverside Cottage Riverside Perranarworthal Truro Cornwall TR3 7NY England filed on: 20th, January 2014	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, November 2013	incorporation	Free Download (28 pages)

Total Marine Composites Ltd FALMOUTH

Total Marine Composites Ltd Address / Contact

Company Information / Profile

Company staff

Martyn D.

Thomas W.

People with significant control

Annual reports financial information

Company filings

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