Integrated Marine Management Limited in Southampton, SO15 2EA

Description

Data updated on: 11-03-2018

Integrated Marine Management began its operations in 1988 as a Private Limited Company under the following Company Registration No.: 02221850. This company's headquarters was located in Southampton at C/o Hjs Chartered Accountants. This Integrated Marine Management Limited business had been operating offering its services for at least 30 years.

Robert C. was this enterprise's director.

Robert C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	145 253	128 549	88 255	52 301

Balance Sheet
Cash Bank On Hand				60 839	18 727
Debtors	133 390	83 383	80 041	5 224
Other Debtors				1 528
Property Plant Equipment				1 244	710
Cash Bank In Hand	153 099	57 202	37 470	60 839
Current Assets	286 489	140 585	117 511	66 063
Net Assets Liabilities Including Pension Asset Liability	145 253	128 549
Tangible Fixed Assets	3 680	2 578	2 769	1 244

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	145 153	128 449	88 155	52 201
Shareholder Funds	145 253	128 549	88 255	52 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 543	2 076
Corporation Tax Recoverable				3 696
Creditors				15 006
Increase From Depreciation Charge For Year Property Plant Equipment					533
Other Creditors				14 925
Property Plant Equipment Gross Cost				2 786
Trade Creditors Trade Payables				81
Creditors Due Within One Year	144 916	14 614	32 025	15 006
Net Current Assets Liabilities	141 573	125 971	85 486	51 057
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Fixed Assets	3 680	2 578
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		460
Tangible Fixed Assets Cost Or Valuation	10 317	10 777
Tangible Fixed Assets Depreciation	6 637	8 199
Tangible Fixed Assets Depreciation Charged In Period		1 562
Total Assets Less Current Liabilities	145 253	128 549	88 255	52 301

Company staff

Robert C.

Role: Director

Latest update: 20 September 2023

Helen C.

Role: Secretary

Appointed: 20 July 1992

Latest update: 20 September 2023

People with significant control

Robert 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	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	15 September 2019
Confirmation statement last made up date	01 September 2017

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31

Integrated Marine Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Helen C.

Robert C.

Sevaly S.

People with significant control

Robert C.

Accounts Documents

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