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
    Vasilev, Totyu Gyurov
    Technical Director born in February 1976
    Individual (4 offsprings)
    Officer
    2019-07-25 ~ now
    OF - Director → CIF 0
    Mr Totyu Gyurov Vasilev
    Born in February 1976
    Individual (4 offsprings)
    Person with significant control
    2019-07-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Vasileva, Gergana Mateeva
    Consultant born in December 1980
    Individual (2 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CITRINE MARINE SERVICES LTD

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
62020 - Information Technology Consultancy Activities
71122 - Engineering Related Scientific And Technical Consulting Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
65,020 GBP2023-07-31
41,616 GBP2022-07-31
Debtors
1,000 GBP2022-07-31
Cash at bank and in hand
340,108 GBP2023-07-31
345,820 GBP2022-07-31
Current Assets
340,108 GBP2023-07-31
346,820 GBP2022-07-31
Net Current Assets/Liabilities
276,404 GBP2023-07-31
261,817 GBP2022-07-31
Total Assets Less Current Liabilities
341,424 GBP2023-07-31
303,433 GBP2022-07-31
Creditors
Amounts falling due after one year
-33,010 GBP2023-07-31
-14,794 GBP2022-07-31
Net Assets/Liabilities
308,414 GBP2023-07-31
288,639 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,384 GBP2023-07-31
39,484 GBP2022-07-31
Motor vehicles
72,414 GBP2023-07-31
35,769 GBP2022-07-31
Computers
13,063 GBP2023-07-31
9,954 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
133,861 GBP2023-07-31
85,207 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,847 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-7,847 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,868 GBP2023-07-31
19,742 GBP2022-07-31
Motor vehicles
29,776 GBP2023-07-31
19,410 GBP2022-07-31
Computers
7,197 GBP2023-07-31
4,439 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,841 GBP2023-07-31
43,591 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,126 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
10,366 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,000 GBP2022-08-01 ~ 2023-07-31
Computers
2,758 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,250 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
13,516 GBP2023-07-31
19,742 GBP2022-07-31
Motor vehicles
42,638 GBP2023-07-31
16,359 GBP2022-07-31
Furniture and fittings
3,000 GBP2023-07-31
Computers
5,866 GBP2023-07-31
5,515 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,000 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
400 GBP2023-07-31
2,900 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,941 GBP2023-07-31
3,893 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
58,463 GBP2023-07-31
68,811 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
8,679 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-07-31
720 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,010 GBP2023-07-31
14,794 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31

  • CITRINE MARINE SERVICES LTD
    Info
    Registered number 12122539
    13 Curton Close, Edgware HA8 8GR
    Private Limited Company incorporated on 2019-07-25 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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.