82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,647,509 GBP2022-05-31
4,978,564 GBP2021-05-31
Fixed Assets - Investments
3,065 GBP2022-05-31
2,065 GBP2021-05-31
Fixed Assets
5,650,574 GBP2022-05-31
4,980,629 GBP2021-05-31
Debtors
Non-current
350,323 GBP2022-05-31
350,323 GBP2021-05-31
Debtors
1,423,767 GBP2022-05-31
457,890 GBP2021-05-31
Cash at bank and in hand
20,402 GBP2022-05-31
167,746 GBP2021-05-31
Current Assets
1,794,492 GBP2022-05-31
975,959 GBP2021-05-31
Net Assets/Liabilities
2,266,278 GBP2022-05-31
2,510,137 GBP2021-05-31
Equity
Called up share capital
1,100 GBP2022-05-31
1,100 GBP2021-05-31
1,100 GBP2020-05-31
Revaluation reserve
779,400 GBP2022-05-31
779,400 GBP2021-05-31
803,400 GBP2020-05-31
Retained earnings (accumulated losses)
1,485,778 GBP2022-05-31
1,729,637 GBP2021-05-31
1,731,404 GBP2020-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-24,000 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
-5,767 GBP2020-06-01 ~ 2021-05-31
Equity
2,266,278 GBP2022-05-31
Cash and Cash Equivalents
854,866 GBP2020-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Wages/Salaries
31,461 GBP2021-06-01 ~ 2022-05-31
32,926 GBP2020-06-01 ~ 2021-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Staff Costs/Employee Benefits Expense
80,829 GBP2021-06-01 ~ 2022-05-31
70,418 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,499,698 GBP2022-05-31
5,642,848 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
852,189 GBP2022-05-31
664,284 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187,905 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
5,647,509 GBP2022-05-31
4,978,564 GBP2021-05-31
Investments in Subsidiaries
3,065 GBP2022-05-31
2,065 GBP2021-05-31
Trade Debtors/Trade Receivables
0 GBP2022-05-31
0 GBP2021-05-31
Other Debtors
Current
1,411,528 GBP2022-05-31
359,564 GBP2021-05-31
Prepayments/Accrued Income
Current
12,239 GBP2022-05-31
98,326 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
23,751 GBP2022-05-31
20,500 GBP2021-05-31
Other Creditors
Current
2,757 GBP2022-05-31
2,757 GBP2021-05-31
Creditors
Current
1,207,146 GBP2022-05-31
428,719 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Non-current
13,094 GBP2022-05-31
36,845 GBP2021-05-31
Other Remaining Borrowings
Non-current
0 GBP2022-05-31
0 GBP2021-05-31
Bank Borrowings
3,511,509 GBP2022-05-31
2,808,525 GBP2021-05-31
Bank Overdrafts
0 GBP2022-05-31
0 GBP2021-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,515,197 GBP2021-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,137 GBP2022-05-31
27,137 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
36,845 GBP2022-05-31
57,345 GBP2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
340,423 GBP2021-06-01 ~ 2022-05-31
49,800 GBP2020-06-01 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
268,939 GBP2021-06-01 ~ 2022-05-31
264,499 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
35,501 GBP2021-06-01 ~ 2022-05-31
MARINE ASSET MANAGEMENT LIMITED
InfoEVENT & CONFERENCE SOLUTIONS LIMITED - 2009-07-08
Registered number 06005512Unit 15 Falmouth Wharves, North Parade, Falmouth, Cornwall TR11 2TF
PRIVATE LIMITED COMPANY incorporated on 2006-11-21 (19 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-25
CIF 0MARINE ASSET MANAGEMENT LIMITED
SRegistered number 06005512
Iron Yard, New Quay Street, Appledore, Bideford, Devon, England, EX39 1LU
Limited By Shares in United Kingdom, England And Wales
CIF 1 MARINE ASSET MANAGEMENT LIMITED
SRegistered number 06005512
Unit 15, Falmouth Wharves, North Parade, Falmouth, Cornwall, United Kingdom, TR11 2TF
Private Limited Company in Companies House, United Kingdom
CIF 2 MARINE ASSET MANAGEMENT LIMITED
SRegistered number 06005512
Unit 15, Falmouth Wharves, North Parade, Falmouth, United Kingdom, TR11 2TF
Limited By Shares in Companies House Uk, United Kingdom
CIF 3 MARINE ASSET MANAGEMENT LIMITED
SRegistered number 06005512
Unit 15, Falmouth Wharves, North Parade, Falmouth, United Kingdom, TR11 2TF
Limited By Shares in Companies House Uk, United Kingdom
CIF 4 Limited By Shares in Companies House, United Kingdom
CIF 5