Med Marine Uk Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

This firm is located in Barnet under the ID 06265669. The company was established in 2007. The main office of the company is situated at Rear Of Raydean House 15 Western Parade. The area code is EN5 1AH. The company began under the name Marexp, though for the last seventeen years has operated under the name Med Marine Uk Limited. This business's classified under the NACE and SIC code 71111, that means Architectural activities. The company's most recent annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-01.

So far, this particular business has only been overseen by a single managing director: Yohanan M. who has been presiding over it for seventeen years.

Yohanan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Med Marine Uk Limited 2007-06-27
Marexp Limited 2007-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	46 016	75 270

Balance Sheet
Cash Bank On Hand							103 622	79 460	48 075	58 310	123 412	79 996	47 606	21 094
Net Assets Liabilities							103 360	79 105	47 674	54 547	106 648	77 465	48 638	21 718
Property Plant Equipment							247	185	139	104	2 611	1 958	1 632	1 224
Cash Bank In Hand	68 889	103 737	131 767	171 347	120 244	120 244	103 622
Net Assets Liabilities Including Pension Asset Liability	46 016	75 270	99 139	147 057	117 784	117 784	103 360
Current Assets	68 889	103 737
Tangible Fixed Assets	628	792	591	442	331	331	247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	45 916	75 170	99 039	146 957	117 684	117 684	103 260
Shareholder Funds	46 016	75 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 014	2 076	2 122	2 157	3 028	3 681	4 007	4 415
Additions Other Than Through Business Combinations Property Plant Equipment											3 378
Average Number Employees During Period										1	1	1	1
Creditors							509	540	540	3 867	19 375	4 489	600	600
Increase From Depreciation Charge For Year Property Plant Equipment								62	46	35	871	653	326	408
Net Current Assets Liabilities	45 388	74 478	98 548	146 615	117 453	117 453	103 113	78 920	47 535	54 443	104 037	75 507	47 006	20 494
Other Creditors							540	540	540	570	570	570	600	600
Property Plant Equipment Gross Cost							2 261	2 261	2 261	2 261	5 639	5 639	5 639	5 639
Taxation Social Security Payable							-31			3 297	18 805	-1 198
Capital Employed		75 270	99 139	147 057	117 784	117 784	103 360
Creditors Due Within One Year	23 501	29 259	33 219	24 732	2 791	2 791	509
Par Value Share			1	1		1	1
Fixed Assets	628	792
Tangible Fixed Assets Additions		428
Tangible Fixed Assets Cost Or Valuation	1 833	2 261	2 261	2 261		2 261	2 261
Tangible Fixed Assets Depreciation	1 205	1 469	1 670	1 819		1 930	2 014
Tangible Fixed Assets Depreciation Charged In Period		264	201	149		111	84
Total Assets Less Current Liabilities	46 016	75 270
Share Capital Allotted Called Up Paid		100	100	100	100	100	100

Company staff

Yohanan M.

Role: Director

Appointed: 01 June 2007

Latest update: 24 November 2023

People with significant control

Yohanan M.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 18 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 September 2012
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	20 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Med Marine Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yohanan M.

Salvatore N.

Benny M.

People with significant control

Yohanan M.

Accounts Documents

Company filings

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