Marinehigh Limited in London, E1 7LE

Description

Data updated on: 01-11-2023

Marinehigh is a firm situated at E1 7LE London at 19 Leyden Street. The company has been registered in year 2008 and is established as reg. no. 06626167. The company has been on the UK market for sixteen years now and company current status is active - proposal to strike off. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Marinehigh Ltd released its latest accounts for the financial year up to 2021-06-30. The firm's latest confirmation statement was filed on 2023-03-01.

At the moment, there seems to be a single managing director in the company: Wissem C. (since 1st March 2023). The following business had been managed by Alan R. till March 2023. In addition a different director, specifically Jane S. gave up the position in 2020. Another limited company has been appointed as one of the secretaries of this company: Chalfen Secretaries Limited.

Wissem C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-205 747	-50 041

Balance Sheet
Cash Bank On Hand					18 144	13 575	3 462	149	75	787	131 512
Current Assets	16 511	71 646	77 678	158 717	50 249	98 700	23 262	1 949	8 607	9 024	373 858
Debtors	12 800	68 300	17 239	129 760	32 105	85 125	19 800	1 800	8 532	8 237	242 346
Net Assets Liabilities					-277 758	-441 097	-536 271	-688 780	-719 901	-15 081	46 546
Other Debtors					1 800	1 800	1 800	1 800	8 532	8 237	242 346
Property Plant Equipment					475 000	375 000	275 000	175 000	75 000
Cash Bank In Hand	3 711	3 346	60 439	28 957	18 144
Net Assets Liabilities Including Pension Asset Liability	-205 747	-50 041	-117 452	-170 315	-277 758
Tangible Fixed Assets	875 000	775 000	675 000	575 000	475 000

Capital & Reserves
Called Up Share Capital	1 140	1 140	1 140	1 140	1 140
Profit Loss Account Reserve	-206 887	-51 181	-118 592	-171 455	-278 898
Shareholder Funds	-205 747	-50 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					525 000	625 000	725 000	825 000	925 000
Average Number Employees During Period							1	1	1	1	1
Creditors					95 839	89 650	88 501	28 117	803 508	24 105	280 106
Finance Lease Liabilities Present Value Total					75 150	75 150	66 442
Increase From Depreciation Charge For Year Property Plant Equipment						100 000	100 000	100 000	100 000	75 000
Net Current Assets Liabilities	-217 196	-33 839	-27 807	-53 860	-45 590	9 050	-65 239	-26 168	8 607	9 024	93 752
Other Creditors					4 500	14 500	14 500	14 500	803 508	24 105	280 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 000 000
Other Disposals Property Plant Equipment										1 000 000
Property Plant Equipment Gross Cost					1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Taxation Social Security Payable							7 559	13 617
Total Assets Less Current Liabilities	657 804	741 161	651 478	521 140	429 410	384 050	209 761	148 832	83 607	9 024	93 752
Trade Creditors Trade Payables					16 189
Trade Debtors Trade Receivables					30 305	83 325	18 000
Capital Employed		-50 041	-70 099	-170 315	-277 758
Creditors Due After One Year	863 551	791 202	717 292	691 455	707 168
Creditors Due Within One Year	233 707	105 485	105 485	212 577	95 839
Number Shares Allotted		1 140	1 000	1 000	1 000
Par Value Share		1	1	1	1
Fixed Assets	875 000	775 000
Share Capital Allotted Called Up Paid	1 140	1 140	1 140	1 140	1 140
Tangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Depreciation	125 000	225 000	325 000	425 000	525 000
Tangible Fixed Assets Depreciation Charged In Period		100 000	100 000	100 000	100 000