Marine Universal Services Ltd in London, SW18 5JL

Description

Data updated on: 01-11-2023

Marine Universal Services Ltd could be gotten hold of in 258 Merton Road, in London. Its zip code is SW18 5JL. Marine Universal Services has been present on the British market since the firm was registered in 2014. Its reg. no. is 09288863. The enterprise's SIC code is 50200 and has the NACE code: Sea and coastal freight water transport. Its latest financial reports were submitted for the period up to 2020-10-31 and the most recent confirmation statement was released on 2022-10-24.

According to the latest data, there’s only one managing director in the company: Ashraf A. (since 2023-12-01). Since 2019 Abdul C., had performed assigned duties for this specific firm until the resignation on 2023-12-01. Furthermore another director, namely Neil Y. quit in 2020.

Andrey B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	10 000	12 763

Balance Sheet
Cash Bank On Hand		74 580	177 986	109 019	483 252	4 558
Current Assets		74 580	2 286 894	7 486 826	4 016 546	1 574 539
Debtors		10 000	1 500 785	6 632 326	1 318 943	1 173 152
Net Assets Liabilities		12 763	112 516	204 095	316 779	367 188
Other Debtors		10 000	12 257	3 284 755	1 318 943	1 173 152
Total Inventories			608 123	745 481	2 214 351	396 829
Cash Bank In Hand		74 580
Net Assets Liabilities Including Pension Asset Liability	10 000	12 763

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve		2 763
Shareholder Funds	10 000	12 763

Other Financial Data
Audit Fees Expenses				9 928	8 428	5 467
Accrued Liabilities Deferred Income					44 388
Administrative Expenses			48 296	151 130	171 974	65 552
Applicable Tax Rate				19	19	19
Corporation Tax Payable			24 938	21 662	47 936	38 829
Cost Inventories Recognised As Expense Net Write Downs Reversals				13 492 190	18 805 382	15 105 629
Cost Sales			6 465 416	13 532 373	18 886 084	15 149 403
Creditors		71 817	2 173 647	7 282 731	3 699 767	1 207 351
Current Tax For Period			24 938	21 662	26 432	11 824
Distribution Costs			1 261 100	3 863 081	4 709 480	5 471 603
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss			57 295	-12 567	-12 927	-20 685
Gross Profit Loss			1 376 793	4 139 288	5 033 497	5 620 073
Income Taxes Paid Refund Classified As Operating Activities			-24 938	-24 207	-24 207	-20 931
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			103 407	-68 967	374 233	-478 694
Increase Decrease In Current Tax From Adjustment For Prior Periods				-731
Net Cash Flows From Used In Operating Activities			103 407	-68 967	-42 361	-478 694
Net Cash Generated From Operations			128 345	-44 760	-18 154	-457 763
Net Current Assets Liabilities		2 763	112 516	204 095	316 779	367 188
Nominal Value Allotted Share Capital			10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid				10 000	10 000	10 000
Operating Profit Loss			67 397	125 077	152 043	82 918
Other Creditors		9 144	9 144
Par Value Share	1	1		1	1	1
Prepayments Accrued Income			10 000	10 000
Profit Loss			99 754	91 579	112 684	50 409
Profit Loss On Ordinary Activities Before Tax			124 692	112 510	139 116	62 233
Raw Materials Consumables			608 123	745 481	2 214 351	396 829
Revenue From Rendering Services			483 300	2 656 469	3 397 682	3 505 071
Revenue From Sale Goods			7 358 909	15 015 192	20 521 899	17 264 405
Staff Costs Employee Benefits Expense				21 893	35 550	27 366
Taxation Social Security Payable		691	24 207
Tax Expense Credit Applicable Tax Rate				21 377	26 432	11 824
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment				285
Tax Tax Credit On Profit Or Loss On Ordinary Activities			24 938	20 931	26 432	11 824
Total Current Tax Expense Credit			24 938	20 931	26 432	11 824
Trade Creditors Trade Payables		61 982	2 149 440	7 261 069	3 607 443	1 168 522
Trade Debtors Trade Receivables			77 044	3 347 571
Turnover Revenue			7 842 209	17 671 661	23 919 581	20 769 476
Wages Salaries				21 893	35 550	27 366
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000	10 000
Creditors Due Within One Year		71 817
Number Shares Allotted	10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000
Total Assets Less Current Liabilities	10 000	12 763

Company staff

Ashraf A.

Role: Director

Appointed: 01 December 2023

Latest update: 25 February 2024

People with significant control

Andrey B.

Notified on 29 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Marine Universal Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf A.

Abdul C.

Neil Y.

People with significant control

Andrey B.

Accounts Documents

Company filings

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