Mario Concept Ltd is a private limited company located at 3C Holborough Road, Snodland ME6 5NL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director.
Director Marian N., appointed on 15 December 2017.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was filed on 2023-07-05 and the deadline for the next filing is 2024-07-19. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 3c Holborough Road |
| Town | Snodland |
| Post code | ME6 5NL |
| Country of origin | United Kingdom |
| Registration Number | 11112979 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 15 December 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Georgiana M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Marian N. This PSC owns 25-50% shares.
Georgiana M.
| Notified on | 7 July 2018 |
| Nature of control: |
25-50% shares |
Marian N.
| Notified on | 15 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 822 | ||||
| Current Assets | 10 828 | 29 574 | 22 400 | 11 751 | 50 840 |
| Debtors | 27 223 | 50 018 | |||
| Net Assets Liabilities | 352 | 5 911 | 1 044 | -4 543 | 146 |
| Other Debtors | 27 223 | 50 018 | |||
| Property Plant Equipment | 1 201 | 901 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 307 | 957 | 1 237 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 964 | 1 264 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 21 485 | 24 056 | |||
| Creditors | 10 169 | 22 931 | -1 756 | -3 890 | 24 056 |
| Fixed Assets | 225 | 1 201 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||||
| Net Current Assets Liabilities | 659 | 6 643 | 24 156 | 15 641 | 23 301 |
| Other Creditors | 5 676 | 14 758 | |||
| Other Taxation Social Security Payable | 2 718 | 12 781 | |||
| Property Plant Equipment Gross Cost | 2 165 | ||||
| Total Assets Less Current Liabilities | 659 | 6 868 | 24 156 | 16 842 | 24 202 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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