Aerius Marine Uk Ltd in Glasgow, G52 4JH

Description

Data updated on: 01-11-2023

Aerius Marine Uk Ltd is categorised as Private Limited Company, registered in 6 Cameron Street, Hillington Park in Glasgow. The head office's zip code is G52 4JH. This enterprise has been registered in year 2016. The business Companies House Registration Number is SC528613. It is recognized as Aerius Marine Uk Ltd. It should be noted that it also was registered as Aerius Marine up till the name was replaced 8 years from now. This business's SIC code is 33150 - Repair and maintenance of ships and boats. Aerius Marine Uk Limited released its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2023-03-02.

The information related to the firm's MDs reveals the existence of two directors: Tomas M. and Nicola T. who became a part of the team on Thu, 1st Oct 2020 and Thu, 26th May 2016. Additionally, the director's duties are regularly aided with by a secretary - Nicola T., who was appointed by the business in May 2016.

Previous company's names
Aerius Marine Uk Ltd 2016-05-24
Aerius Marine Ltd 2016-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 137 682	1 220 190	170 169	604 833	474 948	1 049 966
Current Assets	2 332 953	1 922 210	1 403 519	1 709 546	1 703 066	3 082 028
Debtors	1 195 271	702 020	1 233 350	1 104 713	1 228 118	2 032 062
Net Assets Liabilities	58 316	111 864	375 868	632 298	991 559	1 617 111
Other Debtors	21 056	4 815	18 646	32 867	72 405	221 386
Property Plant Equipment	2 396	1 797	1 197	597		48 843

Other Financial Data
Audit Fees Expenses	4 665	6 650	7 055	7 055	7 975	9 600
Accrued Liabilities	10 000	21 057	44 686	95 807	49 427	54 574
Accumulated Amortisation Impairment Intangible Assets	2 394	7 183	11 983	16 783	21 583	23 944
Accumulated Depreciation Impairment Property Plant Equipment	599	1 198	1 798	2 398	2 995	3 583
Additions Other Than Through Business Combinations Property Plant Equipment						49 431
Amounts Owed By Related Parties	889 680	645 315	1 000 912	842 117	843 194	1 119 606
Amounts Owed To Related Parties	900 000	900 000				195 064
Average Number Employees During Period	28	25	25	25	43	52
Creditors	2 296 469	1 826 978	1 040 446	1 084 608	713 868	1 502 501
Dividend Per Share Interim				490 000
Dividends Paid On Shares Interim				490 000
Financial Commitments Other Than Capital Commitments	13 764		10 800	8 100		100 743
Fixed Assets	23 946	18 558	13 158	7 758	2 361	48 843
Increase From Amortisation Charge For Year Intangible Assets		4 789	4 800	4 800	4 800	2 361
Increase From Depreciation Charge For Year Property Plant Equipment		599	600	600	597	588
Intangible Assets	21 550	16 761	11 961	7 161	2 361
Intangible Assets Gross Cost	23 944	23 944	23 944	23 944	23 944	23 944
Net Current Assets Liabilities	36 484	95 232	363 073	624 938	989 198	1 579 527
Other Creditors	227 160	196 816	129 357	194 393	265 850	730 060
Prepayments	48 533	39 640	29 581	25 221	32 379	22 563
Property Plant Equipment Gross Cost	2 995	2 995	2 995	2 995	2 995	52 426
Provisions For Liabilities Balance Sheet Subtotal	2 114	1 926	363	398		11 259
Taxation Social Security Payable	229 391	204 463	312 243	370 785	278 271	330 008
Total Assets Less Current Liabilities	60 430	113 790	376 231	632 696	991 559	1 628 370
Trade Creditors Trade Payables	917 703	493 641	490 706	212 404	17 387	57 004
Trade Debtors Trade Receivables	236 002	12 250	184 211	204 508	280 140	668 507

Company staff

Tomas M.

Role: Director

Appointed: 01 October 2020

Latest update: 4 May 2024

Nicola T.

Role: Director

Appointed: 26 May 2016

Latest update: 4 May 2024

The companies that control this firm are as follows: Aerius Marine Gmbh owns over 3/4 of company shares. This business can be reached in 22087 at Lubecker Str.128, Hamburg and was registered as a PSC under the registration number Hrb 130569.

Aerius Marine Gmbh

Address: Lubecker Str. 128 Lubecker Str.128, 22087, Hamburg, Germany

Legal authority Limited Liability

Legal form Gmbh

Country registered Germany

Place registered Germany Companies Registry

Registration number Hrb 130569

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aerius Marine Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas M.

Nicola T.

Nicola T.

Tjerk D.

Thomas A.

William G.

Peter V.

People with significant control

Aerius Marine Gmbh

Accounts Documents

Company filings

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