Clarbel Marine Limited in Hull, HU10 6RJ

Description

Data updated on: 01-11-2023

2006 signifies the beginning of Clarbel Marine Limited, a firm registered at F15 The Bloc 38 Springfield Way, Anlaby, Hull. This means it's been 18 years Clarbel Marine has existed in the United Kingdom, as the company was founded on 2006-05-26. The firm Companies House Registration Number is 05830166 and the post code is HU10 6RJ. The firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-05-31 is the last time the accounts were reported.

Steven C. is the company's only director, that was arranged to perform management duties on 2006-05-26.

Steven C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 948	151 444	45 608	94 530	182 852

Balance Sheet
Cash Bank In Hand	179 306	171 033	35 762	111 856	181 003
Cash Bank On Hand					181 003	214 417	11 516	1 243	644	430
Current Assets	205 608	181 842	81 402	124 972	230 393	353 249	248 032	213 231	179 954	172 013	171 583
Debtors	26 302	10 809	45 640	13 116	49 390	138 832	236 516	211 988	179 310	171 583	171 583	171 583	163 937
Other Debtors							163 937	163 937	163 937	163 937	163 937	163 937	163 937
Net Assets Liabilities Including Pension Asset Liability	174 948	151 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	174 848	151 344	45 508	94 430	182 752
Shareholder Funds	174 948	151 444	45 608	94 530	182 852

Other Financial Data
Amount Specific Advance Or Credit Directors				3 900	30 582	104 010	64 798	40 310	7 632	7 368	7 143
Amount Specific Advance Or Credit Made In Period Directors					56 395	76 687	33 851	18 180	10 500		430
Amount Specific Advance Or Credit Repaid In Period Directors					29 713	3 259	73 063	42 668	43 178	15 000	205
Accrued Liabilities								150	120	120	145	120	156
Accrued Liabilities Deferred Income					206	409
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					35 251	31 997	356	358
Corporation Tax Recoverable						7 645	7 646	7 646	7 646	7 646	7 646	7 646
Creditors					47 541	42 409	751	903	283	7 748	7 463	7 619	1 099
Creditors Due Within One Year		30 398	35 794	30 442	47 541
Net Current Assets Liabilities	174 948	151 444	45 608	94 530	182 852	310 840	247 281	212 328	179 671	164 265	164 120	163 964	162 838
Number Shares Allotted			100	100	100
Other Taxation Social Security Payable							395	395	138	30	30	30
Par Value Share			1	1	1
Prepayments Accrued Income					2 067	2 067
Recoverable Value-added Tax							135	95	95
Share Capital Allotted Called Up Paid		100	100	100	100
Total Assets Less Current Liabilities	174 948	151 444	45 608	94 530	182 852	310 840	247 281	212 328	179 671	164 265	164 120	163 964	162 838
Trade Creditors Trade Payables					1 865	1 878			25	230	145	86	120
Trade Debtors Trade Receivables					16 741	25 110
Advances Credits Directors	13 697	3 629	7 368	3 900	30 582
Advances Credits Made In Period Directors		108 000	253 941	67 071
Advances Credits Repaid In Period Directors		125 326	242 944	70 539
Creditors Due Within One Year Total Current Liabilities	30 660	30 398

Company staff

Steven C.

Role: Director

Appointed: 26 May 2006

Latest update: 12 January 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 November 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 June 2013

Clarbel Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Jacqueline B.

People with significant control

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Clarbel Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Jacqueline B.

People with significant control

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013