Blackwall Marine Diesel Limited in Essex, IG1 2XT

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Blackwall Marine Diesel Limited. It was originally established eighteen years ago and was registered under 05784596 as its reg. no. This head office of this firm is situated in Essex. You can reach it at 131 Gordon Road, Ilford. This enterprise's registered with SIC code 99999 which stands for Dormant Company. Saturday 30th April 2022 is the last time when account status updates were filed.

There seems to be just one managing director presently leading this specific business, specifically David M. who's been performing the director's responsibilities for eighteen years. That business had been presided over by Daniel M. up until April 7, 2016.

David M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-17 172	-17 650	-23 460	-34 536

Balance Sheet
Cash Bank On Hand					100	100	100	100	100
Current Assets	5 887	1 922	984	600	3 279
Net Assets Liabilities				34 536	35 294	100	100	100	100
Cash Bank In Hand	4 161	1 111
Debtors	1 726	811	984
Net Assets Liabilities Including Pension Asset Liability	-17 172	-17 650	-23 460	-34 536
Tangible Fixed Assets	27 109	23 009	19 543

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 272	-17 750	-23 560
Shareholder Funds	-17 172	-17 650	-23 460	-34 536

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 850	6 350
Creditors				27 207	29 601
Fixed Assets	27 109	23 009	19 543	1 469	926
Net Current Assets Liabilities	-32 688	-32 591	-37 580	-26 607	26 322
Number Shares Allotted		100	100			100	100	100	100
Par Value Share		1	1			1	1	1	1
Total Assets Less Current Liabilities	-5 579	-9 582	-12 687	-25 138	25 396
Accruals Deferred Income			5 350	5 850
Creditors Due After One Year	11 593	8 068	5 423	3 548
Creditors Due Within One Year	38 575	34 513	38 564	27 207
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	39 284	39 284	39 284
Tangible Fixed Assets Depreciation	12 175	16 275	19 741
Tangible Fixed Assets Depreciation Charged In Period		4 100	3 466