The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Lakhani, Murtaza Ali
    Born in March 1962
    Individual (4 offsprings)
    Officer
    2018-12-20 ~ now
    OF - director → CIF 0
    Mr Murtaza Ali Lakhani
    Born in March 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    3rd Floor, 1 Ashley Road, Altrincham, Cheshire, United Kingdom
    Corporate (7 parents, 2461 offsprings)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2016-09-30
    Officer
    2015-06-19 ~ now
    OF - secretary → CIF 0
Ceased 5
  • 1
    Guthrie, Charles Ronald Llewelyn
    Born in November 1938
    Individual
    Officer
    2018-10-25 ~ 2021-06-10
    OF - director → CIF 0
  • 2
    Thorne, Muriel Shona
    Company Secretary born in April 1981
    Individual (96 offsprings)
    Officer
    2015-06-19 ~ 2015-10-29
    OF - director → CIF 0
  • 3
    Clea Katchies
    Born in August 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Fergadi, Eleni
    Born in September 1981
    Individual (1 offspring)
    Officer
    2015-10-29 ~ 2024-11-14
    OF - director → CIF 0
  • 5
    Harris, Michael Paul
    Solicitor born in June 1967
    Individual (107 offsprings)
    Officer
    2015-06-19 ~ 2015-10-29
    OF - director → CIF 0
parent relation
Company in focus

MERCANTILE & MARITIME UK LIMITED

Previous names
MARITIME TRADE & LOGISTICS SERVICES LIMITED - 2015-10-29
MARINE TRADE & LOGISTICS SERVICES LIMITED - 2015-06-20
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
312022-01-01 ~ 2022-12-31
422021-01-01 ~ 2021-12-31
Turnover/Revenue
9,763,447 GBP2022-01-01 ~ 2022-12-31
12,663,940 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-1,030,728 GBP2022-01-01 ~ 2022-12-31
-1,097,417 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
8,732,719 GBP2022-01-01 ~ 2022-12-31
11,566,523 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-8,241,625 GBP2022-01-01 ~ 2022-12-31
-10,628,562 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
491,094 GBP2022-01-01 ~ 2022-12-31
937,961 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,663 GBP2022-01-01 ~ 2022-12-31
184,031 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
464,926 GBP2022-01-01 ~ 2022-12-31
556,836 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
281,734 GBP2022-01-01 ~ 2022-12-31
429,747 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
3,378 GBP2022-12-31
3,861 GBP2021-12-31
Property, Plant & Equipment
1,766,720 GBP2022-12-31
2,272,362 GBP2021-12-31
Fixed Assets
1,770,098 GBP2022-12-31
2,276,223 GBP2021-12-31
Debtors
3,485,713 GBP2022-12-31
3,462,051 GBP2021-12-31
Cash at bank and in hand
2,447,559 GBP2022-12-31
2,155,939 GBP2021-12-31
Current Assets
5,933,272 GBP2022-12-31
5,617,990 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,251,902 GBP2022-12-31
-4,679,479 GBP2021-12-31
Net Current Assets/Liabilities
1,681,370 GBP2022-12-31
938,511 GBP2021-12-31
Total Assets Less Current Liabilities
3,451,468 GBP2022-12-31
3,214,734 GBP2021-12-31
Net Assets/Liabilities
3,384,075 GBP2022-12-31
3,102,341 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2021-01-01
Retained earnings (accumulated losses)
3,384,074 GBP2022-12-31
3,102,340 GBP2021-12-31
2,672,593 GBP2021-01-01
Equity
3,384,075 GBP2022-12-31
3,102,341 GBP2021-12-31
2,672,594 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
281,734 GBP2022-01-01 ~ 2022-12-31
429,747 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
522,528 GBP2022-01-01 ~ 2022-12-31
567,294 GBP2021-01-01 ~ 2021-12-31
Cash and Cash Equivalents
2,447,559 GBP2022-12-31
2,155,939 GBP2021-12-31
3,135,690 GBP2021-01-01
Wages/Salaries
4,308,591 GBP2022-01-01 ~ 2022-12-31
5,587,082 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
539,276 GBP2022-01-01 ~ 2022-12-31
716,052 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
4,882,822 GBP2022-01-01 ~ 2022-12-31
6,347,938 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
231,422 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-43,568 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
88,336 GBP2022-01-01 ~ 2022-12-31
105,799 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
4,830 GBP2022-12-31
4,830 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,452 GBP2022-12-31
969 GBP2021-12-31
Intangible Assets
Development expenditure
3,378 GBP2022-12-31
3,861 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,700 GBP2022-12-31
54,700 GBP2021-12-31
Furniture and fittings
1,530,203 GBP2022-12-31
1,530,203 GBP2021-12-31
Office equipment
380,293 GBP2022-12-31
363,407 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,768,877 GBP2022-12-31
4,751,991 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
912 GBP2021-12-31
Furniture and fittings
1,071,850 GBP2021-12-31
Office equipment
251,998 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,479,629 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,940 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
112,656 GBP2022-01-01 ~ 2022-12-31
Office equipment, Owned/Freehold
94,087 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
522,528 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,852 GBP2022-12-31
Furniture and fittings
1,184,506 GBP2022-12-31
Office equipment
346,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,002,157 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles
42,848 GBP2022-12-31
53,788 GBP2021-12-31
Furniture and fittings
345,697 GBP2022-12-31
458,353 GBP2021-12-31
Office equipment
34,208 GBP2022-12-31
111,409 GBP2021-12-31
Other Debtors
Non-current
443,452 GBP2022-12-31
1,405,130 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
509,131 GBP2022-12-31
1,442,714 GBP2021-12-31
Other Debtors
Current
1,940,017 GBP2022-12-31
331,393 GBP2021-12-31
Prepayments/Accrued Income
Current
593,113 GBP2022-12-31
282,814 GBP2021-12-31
Debtors
Current
3,485,713 GBP2022-12-31
3,462,051 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,492,666 GBP2022-12-31
178,552 GBP2021-12-31
Corporation Tax Payable
Current
182,709 GBP2022-12-31
170,174 GBP2021-12-31
Taxation/Social Security Payable
Current
42,342 GBP2022-12-31
771,115 GBP2021-12-31
Other Creditors
Current
1,245,585 GBP2022-12-31
2,455,311 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,288,600 GBP2022-12-31
1,104,327 GBP2021-12-31
Creditors
Current
4,251,902 GBP2022-12-31
4,679,479 GBP2021-12-31
Net Deferred Tax Liability/Asset
-67,393 GBP2022-12-31
-67,393 GBP2021-12-31
-110,961 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
43,568 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-67,393 GBP2022-12-31
-67,393 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,272,422 GBP2022-12-31
1,272,422 GBP2021-12-31
Between one and five year
3,862,970 GBP2022-12-31
4,656,877 GBP2021-12-31
More than five year
1,089,049 GBP2022-12-31
1,567,564 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,224,441 GBP2022-12-31
7,496,863 GBP2021-12-31
  • MERCANTILE & MARITIME UK LIMITED
    Info
    MARITIME TRADE & LOGISTICS SERVICES LIMITED - 2015-10-29
    MARINE TRADE & LOGISTICS SERVICES LIMITED - 2015-06-20
    Registered number 09648525
    3rd Floor 1 Ashley Road, Altrincham, Cheshire WA14 2DT
    Private Limited Company incorporated on 2015-06-19 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.