Founded in 2015, Universal Marine Supplies (london), classified under reg no. 09667004 is an active company. Currently registered at 59-60 Russell Square WC1B 4HP, London the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Anastasios L., Eirini L.. Of them, Anastasios L., Eirini L. have been with the company the longest, being appointed on 2 July 2015. As of 9 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59-60 Russell Square |
| Town | London |
| Post code | WC1B 4HP |
| Country of origin | United Kingdom |
| Registration Number | 09667004 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (223 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2015
Position: Director
Appointed: 02 July 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Eirini L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Anastasios L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Eirini L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anastasios L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 122 647 | 120 648 | 164 727 | 59 943 | 34 811 | 52 741 |
| Current Assets | 136 744 | 130 047 | 206 510 | 170 292 | 162 835 | 420 162 |
| Debtors | 14 097 | 70 090 | 41 783 | 110 349 | 128 024 | 367 421 |
| Other Debtors | 11 484 | 64 739 | 4 027 | 2 314 | 31 337 | 23 697 |
| Property Plant Equipment | 1 126 | 845 | 564 | 283 | 2 | 880 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 562 | 843 | 1 124 | 1 405 | 1 583 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 5 511 | 7 028 | 647 | |||
| Corporation Tax Recoverable | 2 932 | |||||
| Creditors | 144 682 | 201 246 | 175 762 | 186 503 | 149 086 | 367 936 |
| Fixed Assets | 564 | 34 067 | 33 786 | 34 664 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 281 | 281 | 281 | 178 | |
| Investments Fixed Assets | 33 784 | 33 784 | 33 784 | |||
| Investments In Group Undertakings Participating Interests | 33 784 | 33 784 | 33 784 | |||
| Net Current Assets Liabilities | -7 938 | -10 508 | 30 748 | -16 211 | 13 749 | 52 226 |
| Other Creditors | 140 843 | 199 453 | 162 277 | 131 081 | 4 572 | 89 739 |
| Other Taxation Social Security Payable | 814 | 825 | 324 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 1 407 | 1 407 | 1 407 | 1 407 | 1 407 | 2 463 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 056 | |||||
| Total Assets Less Current Liabilities | -6 812 | -9 663 | 31 312 | 17 856 | 47 535 | 86 890 |
| Trade Creditors Trade Payables | 3 839 | 201 246 | 7 974 | 54 608 | 136 661 | 277 226 |
| Trade Debtors Trade Receivables | 2 613 | 5 351 | 37 756 | 105 103 | 96 687 | 343 724 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Fri, 26th Jul 2024 filed on: 26th, July 2024 |
persons with significant control | Free Download (2 pages) |
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