C M Marine Ltd
4 West Craibstone Street Aberdeen AB11 6YL
Number: SC186259
Incorporation date: 1998-05-29
Dissolution date: 2015-12-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
1998 marks the establishment of C M Marine Limited, the company which was situated at 4 West Craibstone Street, Aberdeen in Aberdeen city centre. The company was registered on 1998-05-29. The company's registered no. was SC186259 and the company area code was AB11 6YL. This company had been on the market for approximately seventeen years up until 2015-12-29.
Taking into consideration the enterprise's directors directory, there were two directors: Gail M. and Colin M..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 8 191 | 6 011 | -3 932 | -6 823 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 579 | 18 009 | 330 | 446 |
| Current Assets | 21 182 | 28 073 | 5 955 | 1 099 |
| Debtors | 11 201 | 10 064 | 5 625 | 653 |
| Intangible Fixed Assets | 7 920 | 5 940 | 3 960 | 1 980 |
| Net Assets Liabilities Including Pension Asset Liability | 8 191 | 6 011 | -3 932 | -6 823 |
| Tangible Fixed Assets | 485 | 650 | 280 | |
| Stocks Inventory | 402 | 0 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 8 189 | 6 009 | -3 934 | -6 825 |
| Shareholder Funds | 8 191 | 6 011 | -3 932 | -6 823 |
| Other Financial Data | ||||
| Creditors Due After One Year | 4 889 | 1 725 | ||
| Creditors Due Within One Year | 23 763 | 12 402 | 9 902 | |
| Fixed Assets | 8 405 | 6 590 | 4 240 | 1 980 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 980 | 3 960 | 5 940 | 7 920 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 980 | 1 980 | 1 980 | |
| Intangible Fixed Assets Cost Or Valuation | 9 900 | 9 900 | 9 900 | |
| Net Current Assets Liabilities | 8 082 | 4 310 | -6 447 | -8 803 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 4 780 | 2 149 | 2 149 | |
| Tangible Fixed Assets Depreciation | 4 295 | 1 499 | 1 869 | 2 149 |
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 280 | ||
| Total Assets Less Current Liabilities | 16 487 | 10 900 | -2 207 | -6 823 |
| Creditors Due After One Year Total Noncurrent Liabilities | 8 296 | 4 889 | ||
| Creditors Due Within One Year Total Current Liabilities | 13 100 | 23 763 | ||
| Tangible Fixed Assets Additions | 840 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 675 | |||
| Tangible Fixed Assets Depreciation Disposals | -3 471 | |||
| Tangible Fixed Assets Disposals | -3 471 | |||
Role: Director
Appointed: 18 November 2004
Latest update: 12 July 2023
Role: Secretary
Appointed: 29 May 1998
Latest update: 12 July 2023
Role: Director
Appointed: 29 May 1998
Latest update: 12 July 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 14 June 2015 |
| Return last made up date | 17 May 2014 |
| Annual Accounts 12 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 21 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 21 February 2014 |
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