VM LINER LIMITED
Previous names
HAVEN CLAIMS AGENCY LIMITED - 1995-12-14
DACFORD LIMITED - 1986-07-31
SCANDINAVIAN LIGHT LINE LIMITED - 1990-10-10
VOGT & MAGUIRE LINER LIMITED - 2011-11-24
Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
47,641 GBP2017-12-31
34,482 GBP2016-12-31
Cash at bank and in hand
2,509 GBP2017-12-31
14,964 GBP2016-12-31
Current Assets
50,150 GBP2017-12-31
49,446 GBP2016-12-31
Net Current Assets/Liabilities
-94,826 GBP2017-12-31
-130,643 GBP2016-12-31
Total Assets Less Current Liabilities
-94,826 GBP2017-12-31
-130,643 GBP2016-12-31
Net Assets/Liabilities
-94,826 GBP2017-12-31
-130,643 GBP2016-12-31
Equity
Called up share capital
100,000 GBP2017-12-31
100,000 GBP2016-12-31
Retained earnings (accumulated losses)
-194,826 GBP2017-12-31
-230,643 GBP2016-12-31
Equity
-94,826 GBP2017-12-31
-130,643 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
915 GBP2016-12-31
Furniture and fittings
1,628 GBP2017-12-31
1,937 GBP2016-12-31
Computers
7,200 GBP2017-12-31
14,024 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
8,828 GBP2017-12-31
16,876 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-915 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-309 GBP2017-01-01 ~ 2017-12-31
Computers
-6,824 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-8,048 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
915 GBP2016-12-31
Furniture and fittings
1,937 GBP2016-12-31
Computers
14,024 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,876 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-915 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-309 GBP2017-01-01 ~ 2017-12-31
Computers
-6,824 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,048 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,628 GBP2017-12-31
Computers
7,200 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,828 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
27,573 GBP2017-12-31
24,159 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2017-12-31
Other Debtors
Current
11,896 GBP2017-12-31
8,028 GBP2016-12-31
Prepayments/Accrued Income
Current
3,172 GBP2017-12-31
2,295 GBP2016-12-31
Trade Creditors/Trade Payables
Current
39,551 GBP2017-12-31
38,967 GBP2016-12-31
Amounts owed to group undertakings
Current
93,750 GBP2016-12-31
Corporation Tax Payable
Current
8,469 GBP2017-12-31
12,946 GBP2016-12-31
Other Creditors
Current
25,570 GBP2017-12-31
16,047 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
71,386 GBP2017-12-31
18,379 GBP2016-12-31
Creditors
Current
144,976 GBP2017-12-31
180,089 GBP2016-12-31
VM LINER LIMITED
InfoHAVEN CLAIMS AGENCY LIMITED - 1995-12-14
DACFORD LIMITED - 1995-12-14
SCANDINAVIAN LIGHT LINE LIMITED - 1995-12-14
VOGT & MAGUIRE LINER LIMITED - 1995-12-14
Registered number 02024828
Rjj House, Haven Exchange South, Felixstowe, Suffolk IP11 2QE
PRIVATE LIMITED COMPANY incorporated on 1986-06-03 and dissolved on 2019-12-24 (33 years 6 months). The company status is Dissolved.
CIF 0