22 Point Six (maritime) Limited in Burgess Hill, RH15 9DS

Description

Data updated on: 01-11-2023

08376110 is the registration number used by 22 Point Six (maritime) Limited. The company was registered as a Private Limited Company on 25th January 2013. The company has been operating on the British market for eleven years. This company can be found at Greenacre Court Station Road in Burgess Hill. It's zip code assigned to this place is RH15 9DS. This firm's principal business activity number is 46900: Non-specialised wholesale trade. 2022/12/31 is the last time when account status updates were reported.

The company has a single managing director at the moment managing this specific limited company, namely Michael S. who has been performing the director's assignments since 25th January 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-75 483	-174 734	-136 592

Balance Sheet
Cash Bank On Hand			7 655	7 243	1 450	6 985	296	4	2 616	570
Current Assets	10 785	23 606	20 953	9 118	1 549	8 485	395	2 103	2 814	768
Debtors	3 117	15 679	13 298	1 875	99	1 500	99	2 099	198	198
Net Assets Liabilities			-136 592	-221 339	-275 710	-302 965	-203 763	-255 798	-320 541	-381 335
Other Debtors						1 500
Property Plant Equipment			216 755	185 787	154 818	123 850	92 881	61 913	30 944
Cash Bank In Hand	7 668	7 927	7 655
Net Assets Liabilities Including Pension Asset Liability	-75 483	-174 734	-136 592
Tangible Fixed Assets	278 692	247 724	216 755

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-75 583	-174 834	-136 692
Shareholder Funds	-75 483	-174 734	-136 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			92 903	123 871	154 840	185 808	216 777	247 745	278 714	309 658
Amounts Owed To Group Undertakings Participating Interests					426 390	431 104	291 608	316 550	351 091	379 113
Creditors			374 300	416 244	432 077	435 300	297 039	319 814	354 299	382 103
Increase From Depreciation Charge For Year Property Plant Equipment				30 968	30 969	30 968	30 969	30 968	30 969	30 944
Net Current Assets Liabilities	-354 175	-422 458	-353 347	-407 126	-430 528	-426 815	-296 644	-317 711	-351 485	-381 335
Other Creditors					3 903	3 962	2 674	2 674	2 674	2 990
Property Plant Equipment Gross Cost				309 658	309 658	309 658	309 658	309 658	309 658	309 658
Total Assets Less Current Liabilities	-75 483	-174 734	-136 592	-221 339	-275 710	-302 965	-203 763	-255 798	-320 541	-381 335
Trade Creditors Trade Payables					1 784	234	2 757	590	534
Trade Debtors Trade Receivables					99		99	2 099	198	198
Creditors Due Within One Year	364 960	446 064	374 300
Fixed Assets	278 692	247 724	216 755
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	309 658
Tangible Fixed Assets Cost Or Valuation	309 658	309 658	309 658
Tangible Fixed Assets Depreciation	30 966	61 934	92 903
Tangible Fixed Assets Depreciation Charged In Period	30 966	30 968	30 969

Company staff

Michael S.

Role: Director

Appointed: 25 January 2013

Latest update: 27 December 2023

People with significant control

Executives who control the firm include: Michael S. has substantial control or influence over the company. Business Development And Marketing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Burgess Hill at Station Road, RH15 9DS, West Sussex and was registered as a PSC under the registration number 05256204.

Michael S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Business Development And Marketing Limited

Address: Greenacre Court Station Road, Burgess Hill, West Sussex, RH15 9DS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 05256204

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-25
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 May 2014

22 Point Six (maritime) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Business Development And Marketing Limited

Accounts Documents

Company filings

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