Intrada Ships Management Limited in Romford, RM2 5EL

Description

Data updated on: 01-11-2023

This firm operates as Intrada Ships Management Limited. It was established thirty seven years ago and was registered with 02139845 as the registration number. This particular office of this company is located in Romford. You may visit it at 75 Main Road, Gidea Park. Although currently it is operating under the name of Intrada Ships Management Limited, it had the name changed. The company was known under the name Koyo Trading Company until 1997-04-29, then the name got changed to Intrada Forwarding. The last change took place on 1999-02-25. The firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. March 31, 2022 is the last time when account status updates were filed.

The details regarding the following firm's MDs shows that there are seven directors: Robert M., Jonathan M., Mark T. and 4 remaining, listed below who became members of the Management Board on 2022-04-27, 2013-11-01 and 2007-04-25. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Peter M..

Previous company's names
Intrada Ships Management Limited 1999-02-25
Intrada Forwarding Limited 1997-04-29
Koyo Trading Company Limited 1987-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			5 940	18 527	7 182	7 897
Current Assets			1 018 408	1 420 878	1 599 230	1 813 419
Debtors	578 809	575 658	1 012 468	1 402 351	1 592 048	1 805 522
Other Debtors	404 595	333 358	617 377	701 575	898 324	708 439

Other Financial Data
Audit Fees Expenses	4 150	4 632
Accumulated Depreciation Impairment Property Plant Equipment	4 022
Average Number Employees During Period			9	9	9	9
Balances Amounts Owed To Related Parties				680 311	834 199	1 161 682
Bank Borrowings Overdrafts	1 598	205
Bank Overdrafts	1 598	205
Corporation Tax Payable	435
Creditors	347 628	355 703	800 848	1 199 272	1 314 830	1 524 834
Current Tax For Period	435				14 697	922
Income From Related Parties			2 505 289	4 727 750	4 780 847	979 960
Net Current Assets Liabilities	231 181	219 955	217 560	221 606	284 400	288 585
Number Shares Issued Fully Paid		102
Other Creditors	137 797	202 310	598 261	944 627	897 359	1 206 148
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 022
Other Disposals Property Plant Equipment		4 022
Other Taxation Social Security Payable	14 738	2 791	7 148		15 105	17 983
Par Value Share		1
Payments To Related Parties			679 898	610 826	675 148	84 894
Prepayments Accrued Income	1 144	1 131
Property Plant Equipment Gross Cost	4 022
Total Borrowings	1 598	205
Trade Creditors Trade Payables	193 060	150 397	195 439	254 645	402 366	300 703
Trade Debtors Trade Receivables	173 070	241 169	395 091	700 776	693 724	1 097 083

People with significant control

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

Barbara M.

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

Peter M.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Intrada Ships Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Robert M.

Jonathan M.

Mark T.

Cindy C.

Roy B.

Barbara M.

Peter M.

Marion O.

People with significant control

Barbara M.

Peter M.

Accounts Documents

Company filings

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