Founded in 2014, Mario Am Trans, classified under reg no. 09086440 is an active company. Currently registered at 30 Hetley PE2 5QF, Peterborough the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Marian A., appointed on 16 June 2014. In addition, a secretary was appointed - Cristina A., appointed on 25 May 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Hetley |
| Office Address2 | Orton Goldhay |
| Town | Peterborough |
| Post code | PE2 5QF |
| Country of origin | United Kingdom |
| Registration Number | 09086440 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Secretary
Appointed: 25 May 2017
Position: Director
Appointed: 16 June 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Marian A. This PSC and has 75,01-100% shares.
Marian A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 | 3 877 | 7 452 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 431 | 29 008 | 44 408 | 1 389 | 5 515 | ||||
| Net Assets Liabilities | 7 452 | 4 136 | 3 741 | 8 722 | 17 280 | ||||
| Current Assets | 2 345 | 34 925 | 26 178 | 16 534 | 18 431 | 44 408 | 42 605 | 15 781 | |
| Debtors | 2 340 | 41 216 | 10 266 | ||||||
| Other Debtors | 40 806 | 9 856 | |||||||
| Property Plant Equipment | 608 | ||||||||
| Cash Bank In Hand | 5 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 3 877 | 7 452 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Shareholder Funds | 10 | 3 877 | 7 452 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | ||||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | |||||
| Creditors | 18 726 | 12 398 | 14 690 | 20 286 | 27 128 | 25 920 | 2 460 | ||
| Loans From Directors | 9 653 | ||||||||
| Net Current Assets Liabilities | 10 | 3 877 | 7 452 | 4 136 | 3 741 | 8 722 | 17 280 | 16 685 | 13 321 |
| Other Creditors | 14 313 | 19 118 | 25 120 | 25 120 | |||||
| Taxation Social Security Payable | 377 | 1 168 | 2 008 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 152 | |||||||
| Other Taxation Social Security Payable | 2 008 | 800 | 2 460 | ||||||
| Property Plant Equipment Gross Cost | 810 | ||||||||
| Total Assets Less Current Liabilities | 10 | 3 877 | 7 452 | 4 136 | 3 741 | 17 280 | 17 293 | 13 777 | |
| Trade Debtors Trade Receivables | 410 | 410 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 810 | ||||||||
| Creditors Due Within One Year | 2 335 | 31 048 | 18 726 | ||||||
| Amount Specific Advance Or Credit Directors | 2 340 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, January 2024 |
accounts | Free Download (7 pages) |
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