Sermarine Shipping Ltd in London, W6 0LH

Description

Data updated on: 01-11-2023

Sermarine Shipping has been operating in this business field for 10 years. Registered under number 08935103, this firm is considered a Private Limited Company. You may visit the headquarters of this firm during its opening times under the following location: Britannia House 11 Glenthorne Road, W6 0LH London. The firm's declared SIC number is 50200 and their NACE code stands for Sea and coastal freight water transport. March 31, 2022 is the last time when account status updates were reported.

This company has a single managing director presently overseeing the following firm, namely Nazim S. who has been utilizing the director's responsibilities since 12th March 2014. The firm had been managed by Mohamed S. till November 2023.

Nazim S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	301	29 683

Balance Sheet
Cash Bank In Hand	160 533	32 174
Cash Bank On Hand		32 174	62 922	4 704	242 817	32 826	102 675	117 737	72 598
Current Assets	161 104	49 073	63 800	30 445	243 445	87 606	103 230	118 283	73 173
Debtors	571	16 899	878	25 741	628	54 780	555	546	575
Other Debtors		16 899	878	25 741	628	32 293	555	546	575

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	299	29 681
Shareholder Funds	301	29 683

Other Financial Data
Administrative Expenses		47 112	70 958	78 368
Average Number Employees During Period			3	3	2	2		3	3
Bank Borrowings Overdrafts		158	257	193	170	182		88	18
Creditors		19 390	30 426	8 855	159 411	9 710	38 848	74 392	70 458
Creditors Due Within One Year	160 803	19 390
Net Current Assets Liabilities	301	29 683	33 374	21 590	84 034	78 079	64 382	43 891	2 715
Number Shares Allotted	1	2
Operating Profit Loss		82 041	52 912
Other Creditors		1 790	18 912	617	133 823		34 258	62 416	70 350
Other Interest Receivable Similar Income Finance Income		1
Other Taxation Social Security Payable		16 660	10 821	8 046	24 932	9 332	4 090	4 357	90
Par Value Share	1	1
Profit Loss		65 382	42 091	35 616
Profit Loss On Ordinary Activities Before Tax		82 042	52 912	43 662
Tax Tax Credit On Profit Or Loss On Ordinary Activities		16 660	10 821	8 046
Total Assets Less Current Liabilities	301	29 683	33 374	21 590	84 034	78 079	64 382	43 891	2 715
Trade Creditors Trade Payables		782	436	-1	486	195	500	7 531
Turnover Revenue		129 153	123 870	122 030
Value Shares Allotted	2	2
Trade Debtors Trade Receivables						22 487

Company staff

Nazim S.

Role: Director

Appointed: 15 November 2023

Latest update: 27 March 2024

People with significant control

Nazim S.

Notified on 16 November 2023

Nature of control:

1/2 or less of shares

Mohamed S.

Notified on 1 July 2016

Ceased on 16 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sermarine Shipping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazim S.

Mohamed S.

People with significant control

Nazim S.

Mohamed S.

Accounts Documents

Company filings

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