Ocean Marine Electronics Ltd in Gosport

Description

Data updated on: 01-11-2023

This business is located in Gosport under the following Company Registration No.: 08624543. This firm was set up in 2013. The main office of this company is situated at 19 Haslar Marina Haslar Road. The post code for this location is . The company's registered with SIC code 33150: Repair and maintenance of ships and boats. 2022/07/31 is the last time when the accounts were filed.

Michael S. is this particular enterprise's solitary director, who was chosen to lead the company on Thu, 25th Jul 2013.

Michael S. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand			6 925	6 836	6 584	3 351	16 390	17 765	17 989
Current Assets	6 643	6 006	9 165	6 836
Debtors	2 204	3 177	2 240
Net Assets Liabilities			-310	-3 258	3 437	-973	9 613	6 888	9 902
Property Plant Equipment			1 985	453	21 425	15 830	10 434	5 370	1 039
Cash Bank In Hand	4 439	2 829	6 925
Net Assets Liabilities Including Pension Asset Liability	960	219	-310
Tangible Fixed Assets	4 200	3 517	1 985

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	959	218	-311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 426	5 958	6 553	12 148	17 544	22 798	28 238
Additions Other Than Through Business Combinations Property Plant Equipment					26 567			190	1 109
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			11 460	10 547	17 842	15 348	14 329	15 288	9 126
Finance Lease Liabilities Present Value Total					1 924	1 924	1 924	1 924	959
Increase From Depreciation Charge For Year Property Plant Equipment				1 532	5 595	5 595	5 396	5 254	5 440
Net Current Assets Liabilities	-3 240	-3 298	-2 295	-3 711	-11 258	-11 997	2 061	2 477	8 863
Other Creditors			10 860	9 947	15 318	12 824	11 805	11 911	4 643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 000
Other Disposals Property Plant Equipment					5 000
Property Plant Equipment Gross Cost			6 411	6 411	27 978	27 978	27 978	28 168	29 277
Taxation Social Security Payable								853	2 924
Total Assets Less Current Liabilities	1 560			-3 258	10 167	3 833	12 495	7 847	9 902
Trade Creditors Trade Payables			600	600	600	600	600	600	600
Trade Debtors Trade Receivables			2 240
Capital Employed	960	219	-310
Creditors Due After One Year	600
Creditors Due Within One Year	9 883	9 304	11 460
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 562	849
Tangible Fixed Assets Cost Or Valuation	5 562	6 411	6 411
Tangible Fixed Assets Depreciation	1 362	2 894	4 426
Tangible Fixed Assets Depreciation Charged In Period	1 362	1 532	1 532
Value Shares Allotted Increase Decrease During Period	1

Company staff

Michael S.

Role: Director

Appointed: 25 July 2013

Latest update: 3 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Ocean Marine Electronics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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