Mario Speedition Ltd is a private limited company located at Ylcy Amazon, Tank Hill Road, Purfleet-On-Thames RM19 1SX. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Marius B., appointed on 21 February 2018.
The company is officially classified as "freight transport by road" (SIC code: 49410), "landscape service activities" (SIC: 81300).
The latest confirmation statement was sent on 2023-01-22 and the deadline for the subsequent filing is 2024-02-05. What is more, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | Ylcy Amazon |
Office Address2 | Tank Hill Road |
Town | Purfleet-on-thames |
Post code | RM19 1SX |
Country of origin | United Kingdom |
Registration Number | 11216430 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Freight transport by road |
Industry | Landscape service activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (224 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Marius B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marius B.
Notified on | 21 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 1 359 | 9 745 | 20 549 | -21 960 |
Current Assets | 3 006 | 9 745 | 28 741 | -12 614 |
Debtors | 1 647 | 8 192 | 9 346 | |
Net Assets Liabilities | 1 796 | 4 503 | -129 510 | -155 763 |
Other Debtors | 1 647 | 4 350 | ||
Property Plant Equipment | 8 000 | 39 508 | 54 507 | 263 900 |
Other | ||||
Description Principal Activities | 49 410 | |||
Version Production Software | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 14 636 | 39 637 | 124 203 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 40 000 | 293 959 | |
Average Number Employees During Period | 6 | 6 | ||
Creditors | 9 210 | 17 175 | 196 526 | 250 672 |
Finance Lease Liabilities Present Value Total | 27 575 | 16 232 | 156 377 | |
Fixed Assets | 39 508 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 25 001 | 84 566 | |
Loans From Directors | 12 230 | 66 045 | 92 443 | |
Net Current Assets Liabilities | -6 204 | -7 430 | -167 785 | -263 286 |
Other Creditors | 877 | 4 623 | -24 167 | |
Prepayments Accrued Income | 9 346 | |||
Property Plant Equipment Gross Cost | 10 000 | 54 144 | 94 144 | 388 103 |
Recoverable Value-added Tax | 2 642 | |||
Taxation Social Security Payable | 890 | 4 068 | 11 219 | 64 678 |
Total Assets | 49 253 | |||
Total Assets Less Current Liabilities | 32 078 | -113 278 | 614 | |
Total Liabilities | 49 253 | |||
Trade Creditors Trade Payables | 8 320 | 91 375 | 111 526 | |
Trade Debtors Trade Receivables | 1 200 | |||
Value-added Tax Payable | 23 264 | 6 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 22nd January 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (5 pages) |
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