Green Palm Marine Consultancy Ltd in Hull, HU9 1RP

Description

Data updated on: 01-11-2023

Green Palm Marine Consultancy started conducting its business in the year 2012 as a Private Limited Company with reg. no. 08194452. This particular firm has been operating for twelve years and the present status is active. This firm's office is based in Hull at Compass House. You can also find the company by the zip code of HU9 1RP. The company's registered with SIC code 71129, that means Other engineering activities. Wed, 31st Aug 2022 is the last time company accounts were reported.

There seems to be a number of two directors controlling the company at present, including Abilash A. and Giby G. who have been utilizing the directors responsibilities since July 2019.

Giby G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100	8 773	16 238

Balance Sheet
Cash Bank On Hand				3 263	26	337
Current Assets		11 261	20 912	180 073	204 312	378 559	425 924	435 002
Debtors		11 261	20 912	176 810	204 286	378 222
Net Assets Liabilities				19 838	19 778	19 635	-101 754	-328 342
Other Debtors						9 307
Property Plant Equipment						136
Net Assets Liabilities Including Pension Asset Liability	100	8 773	16 238

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		8 673	16 138
Shareholder Funds	100	8 773	16 238

Other Financial Data
Accrued Liabilities				1 840	1 440	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 200	-1 200
Accumulated Amortisation Impairment Intangible Assets						1 458
Accumulated Depreciation Impairment Property Plant Equipment						66
Additions Other Than Through Business Combinations Intangible Assets						35 000
Additions Other Than Through Business Combinations Property Plant Equipment						202
Amounts Owed By Related Parties					660
Amounts Owed To Related Parties						1 943
Average Number Employees During Period					1	10	9	9
Balances Amounts Owed By Related Parties					660
Balances Amounts Owed To Related Parties				5 201	4 683
Bank Overdrafts						21 962
Creditors				5 201	184 534	392 602	46 667	416 411
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-660
Financial Liabilities				5 201
Fixed Assets						33 678	30 142	26 576
Income From Related Parties						61 146
Increase From Amortisation Charge For Year Intangible Assets						1 458
Increase From Depreciation Charge For Year Property Plant Equipment						66
Increase In Loans Owed To Related Parties Due To Loans Advanced						-1 943
Intangible Assets						33 542
Intangible Assets Gross Cost						35 000
Loans Owed By Related Parties				660	660
Net Current Assets Liabilities		8 773	16 238		19 778	-12 843	-84 029	62 693
Number Shares Issued Fully Paid				100	100	100
Other Creditors				3 194	2 594	665
Other Remaining Borrowings						45 316
Par Value Share	1				1	1
Property Plant Equipment Gross Cost						202
Taxation Social Security Payable					394	24 584
Total Assets Less Current Liabilities	100	8 773	16 238	25 039	19 778	20 835	-53 887	89 269
Total Borrowings						67 278
Trade Creditors Trade Payables				150 000	180 500	296 932
Trade Debtors Trade Receivables				176 810	203 626	368 915
Amount Specific Advance Or Credit Directors				-2 200	-2 201	7 954
Amount Specific Advance Or Credit Made In Period Directors						10 155
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		2 488	4 674
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Abilash A.

Role: Director

Appointed: 08 July 2019

Latest update: 3 January 2024

Giby G.

Role: Director

Appointed: 01 January 2013

Latest update: 3 January 2024

People with significant control

Giby G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-08-29
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 November 2013
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Green Palm Marine Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abilash A.

Giby G.

Seethal M.

People with significant control

Giby G.

Accounts Documents

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