Founded in 2016, Mario C Trans, classified under reg no. 10023447 is an active company. Currently registered at 61 Norwich Road DN2 4QB, Doncaster the company has been in the business for 9 years. Its financial year was closed on Saturday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has one director. Mariusz C., appointed on 24 February 2016. There are currently no secretaries appointed. As of 23 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 61 Norwich Road |
Office Address2 | Wheatley |
Town | Doncaster |
Post code | DN2 4QB |
Country of origin | United Kingdom |
Registration Number | 10023447 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Freight transport by road |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (36 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Mariusz C. This PSC and has 75,01-100% shares.
Mariusz C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-30 | 2020-01-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 11 764 | 163 | 163 | ||||||
Current Assets | 12 316 | 8 746 | 5 463 | 5 463 | 4 722 | 4 722 | 5 910 | 163 | |
Debtors | 552 | ||||||||
Net Assets Liabilities | 6 544 | 5 243 | 1 044 | 1 044 | 1 001 | 1 001 | 4 | -13 530 | -13 530 |
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 598 | ||||||||
Creditors | 6 572 | 4 103 | 4 819 | 4 819 | 3 921 | 3 921 | 4 906 | 3 560 | |
Fixed Assets | 800 | 600 | 400 | 400 | 200 | 200 | |||
Intangible Assets | 800 | ||||||||
Intangible Assets Gross Cost | 1 000 | ||||||||
Net Current Assets Liabilities | 5 744 | 4 643 | 644 | 644 | 801 | 801 | 1 004 | -3 397 | |
Other Taxation Social Security Payable | 1 194 | ||||||||
Total Assets Less Current Liabilities | 6 544 | 5 243 | 1 044 | 1 044 | 1 001 | 1 001 | 1 004 | -3 397 | |
Trade Creditors Trade Payables | 780 | ||||||||
Trade Debtors Trade Receivables | 552 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/10/28 filed on: 7th, November 2024 |
confirmation statement | Free Download (3 pages) |
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