Laymar Marine Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Laymar Marine Limited 's been on the local market for at least 17 years. Registered with number 06304274 in 2007, it is registered at 20-22 Wenlock Road, London N1 7GU. The company's principal business activity number is 30120 and has the NACE code: Building of pleasure and sporting boats. The firm's most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Thu, 6th Jul 2023.

There is a group of two directors controlling the following limited company at the current moment, namely Robert G. and Andrew G. who have been utilizing the directors assignments since 2014-01-20. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Layla G. as a secretary since 2007.

Executives who control the firm include: Andrew G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Layla G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 792	5 304	3 969	2 350	-4 068

Balance Sheet
Current Assets	15 369	14 267	13 192	11 767	14 494	16 381	16 335	17 299	16 487	16 749	16 858	16 584
Net Assets Liabilities					-4 068	5 222	6 350	-7 441	-8 300	-9 147	-10 064	-10 858
Cash Bank In Hand	4 603	3 257	2 156	488	211
Debtors	228	89	89	162	4
Net Assets Liabilities Including Pension Asset Liability	6 792	5 304	3 969	2 350	-4 068
Other Debtors	228	89	89	162	4
Stocks Inventory	10 538	10 921	10 947	11 117	14 279
Tangible Fixed Assets	1 423	1 037	777	583	438

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 790	5 302	3 967	2 348	-4 070
Shareholder Funds	6 792	5 304	3 969	2 350	-4 068

Other Financial Data
Creditors					19 000	22 000	23 000	25 000	25 000	26 000	27 000	27 500
Depreciation Amortisation Impairment Expense					146	109		61	47	35	26	20
Fixed Assets	1 423	1 037	777	583	438	329	247	185	138	104	78	58
Net Current Assets Liabilities	15 369	14 267	13 192	11 767	14 494	16 449	16 403	17 374	16 562	16 749	16 858	16 584
Other Operating Expenses Format2					6 272	1 046		1 029	813	813	813	851
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						68	68	75	75
Profit Loss					-6 418	-1 155		-1 090	-860	-848	-839	-871
Total Assets Less Current Liabilities	16 792	15 304	13 969	12 350	14 932	16 778	16 650	17 559	16 700	16 853	16 936	16 642
Creditors Due After One Year	10 000	10 000	10 000	10 000	19 000
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	10 000	10 000	10 000	10 000	19 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 720	3 720	3 720	3 720	3 720
Tangible Fixed Assets Depreciation	2 297	2 683	2 943	3 137	3 282
Tangible Fixed Assets Depreciation Charged In Period		345	259	194	145
Tangible Fixed Assets Depreciation Other Increase Decrease		41	1

Company staff

Robert G.

Role: Director

Appointed: 20 January 2014

Latest update: 10 February 2024

Layla G.

Role: Secretary

Appointed: 06 July 2007

Latest update: 10 February 2024

Andrew G.

Role: Director

Appointed: 06 July 2007

Latest update: 10 February 2024

People with significant control

Andrew G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Layla G.

Notified on 18 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 09 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	09 September 2014
Annual Accounts 17 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	17 September 2015
Annual Accounts 07 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	07 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Laymar Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Layla G.

Andrew G.

David J.

People with significant control

Andrew G.

Layla G.

Accounts Documents

Company filings

Filing category

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