Founded in 2015, Mario Drive, classified under reg no. 09912470 is an active company. Currently registered at 31 Talbot Road CO10 1WD, Sudbury the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Michal S., appointed on 11 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Talbot Road |
| Office Address2 | Talbot Road |
| Town | Sudbury |
| Post code | CO10 1WD |
| Country of origin | United Kingdom |
| Registration Number | 09912470 |
| Date of Incorporation | Fri, 11th Dec 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 December 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Michal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michal S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 6 346 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 094 | 6 574 | 1 842 | |||||
| Net Assets Liabilities | 8 253 | 5 585 | 4 319 | 3 150 | 2 094 | 6 574 | 100 | |
| Current Assets | 7 675 | 9 750 | 6 985 | 5 143 | ||||
| Cash Bank In Hand | 3 202 | |||||||
| Debtors | 4 473 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 346 | |||||||
| Tangible Fixed Assets | 267 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 246 | |||||||
| Shareholder Funds | 6 346 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 631 | 1 400 | 824 | 580 | 1 742 | |||
| Net Current Assets Liabilities | 6 079 | 8 119 | 5 585 | 4 319 | 3 150 | 2 094 | 6 574 | 100 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Authorised | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 6 346 | 8 253 | 5 585 | 4 319 | 3 150 | 2 094 | 6 574 | 100 |
| Fixed Assets | 267 | 134 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 750 | 5 143 | 3 730 | |||||
| Creditors Due Within One Year | 1 596 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
| Tangible Fixed Assets Depreciation | 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 10, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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