Nav Marine Consultancy Limited in Ilford, IG6 2LD

Description

Data updated on: 01-11-2023

08899570 is a registration number assigned to Nav Marine Consultancy Limited. This firm was registered as a Private Limited Company on 2014-02-18. This firm has been present on the British market for 10 years. This company can be gotten hold of in 127 Fencepiece Road in Ilford. The main office's zip code assigned is IG6 2LD. This business's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Nav Marine Consultancy Ltd reported its latest accounts for the financial period up to Tue, 28th Feb 2023. The latest annual confirmation statement was filed on Mon, 3rd Apr 2023.

For the limited company, the full range of director's duties have so far been met by Vinod R. who was formally appointed in 2014. The following limited company had been supervised by Narmadha V. till five years ago.

Vinod R. is the individual who has control over 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	33 256	36 444

Balance Sheet
Cash Bank On Hand		41 694	36 317	94 139
Current Assets	47 563	52 274	43 776	94 139	78 238	104 966	141 068	110 855	138 320
Debtors	12 001	10 580	7 459
Net Assets Liabilities		36 444	29 931	61 936	55 409	85 727	92 856	101 773	125 377
Property Plant Equipment		3 264	2 611	2 089
Cash Bank In Hand	35 562	41 694
Net Assets Liabilities Including Pension Asset Liability	33 256	36 444
Tangible Fixed Assets	1 639	3 264

Capital & Reserves
Called Up Share Capital	1	10
Profit Loss Account Reserve	33 255	36 434
Shareholder Funds	33 256	36 444

Other Financial Data
Accrued Liabilities Deferred Income		858	1 804	988	988	88
Accumulated Depreciation Impairment Property Plant Equipment			1 879	2 401
Amounts Owed By Directors			7 266
Average Number Employees During Period						2	1	1	2
Corporation Tax Payable		14 888	14 535	23 947
Creditors		19 094	16 456	34 292	26 757	23 151	50 609	11 000	14 477
Dividends Paid On Shares		58 000	64 000	69 000
Fixed Assets	1 639	3 264	2 611	2 089	3 071	2 996	2 397	1 918	1 534
Increase Decrease In Depreciation Impairment Property Plant Equipment			653	522
Increase From Depreciation Charge For Year Property Plant Equipment			653	522
Loans From Directors		3 165		5 988
Net Current Assets Liabilities	31 617	33 180	27 320	59 847	53 326	82 819	90 459	99 855	123 843
Other Taxation Social Security Payable		183	117	3 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 845	1 004
Property Plant Equipment Gross Cost			4 490	4 490
Recoverable Value-added Tax		448	193
Total Assets Less Current Liabilities	33 256	36 444	29 931	61 936	56 397	85 815	92 856	101 773	125 377
Trade Debtors Trade Receivables		10 132
Creditors Due Within One Year	15 946	19 094
Number Shares Allotted	1	10
Number Shares Allotted Increase Decrease During Period	1	9
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	10
Tangible Fixed Assets Additions	2 049	2 441
Tangible Fixed Assets Cost Or Valuation	2 049	4 490
Tangible Fixed Assets Depreciation	410	1 226
Tangible Fixed Assets Depreciation Charged In Period	410	816
Value Shares Allotted Increase Decrease During Period	1	9

Company staff

Vinod R.

Role: Director

Appointed: 18 February 2014

Latest update: 25 March 2024

People with significant control

Vinod R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Narmadha V.

Notified on 5 May 2017

Ceased on 1 January 2019

Nature of control:

1/2 or less of shares

Sunita K.

Notified on 6 April 2016

Ceased on 5 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 02 September 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	02 September 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Nav Marine Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinod R.

Narmadha V.

People with significant control

Vinod R.

Narmadha V.

Sunita K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode