Mario Grocery And Dairy Supplier Ltd is a private limited company located at 285 Olney Road, London SE17 3HS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director.
Director Mario D., appointed on 18 October 2017.
The company is categorised as "retail sale via stalls and markets of other goods" (Standard Industrial Classification code: 47890).
The latest confirmation statement was filed on 2023-10-07 and the due date for the following filing is 2024-10-21. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 285 Olney Road |
Town | London |
Post code | SE17 3HS |
Country of origin | United Kingdom |
Registration Number | 11019212 |
Date of Incorporation | Wed, 18th Oct 2017 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Mario D. The abovementioned PSC and has 75,01-100% shares.
Mario D.
Notified on | 18 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 436 | 699 | 13 412 | 7 160 | 3 319 | 2 531 |
Current Assets | 699 | 32 888 | 28 567 | 3 319 | ||
Debtors | 19 476 | 21 407 | ||||
Net Assets Liabilities | 1 | 1 163 | 608 | 1 | 29 779 | 43 486 |
Property Plant Equipment | 10 200 | 7 650 | 5 737 | |||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 5 950 | 7 863 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 600 | |||||
Average Number Employees During Period | 3 | 3 | 2 | |||
Creditors | 1 435 | 1 862 | 496 | 4 949 | 9 225 | 23 255 |
Fixed Assets | 10 200 | 7 650 | 5 737 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 2 550 | 1 913 | |||
Net Current Assets Liabilities | 1 | 1 163 | 32 392 | 23 618 | 5 906 | 20 724 |
Property Plant Equipment Gross Cost | 13 600 | 13 600 | 13 600 | |||
Provisions For Liabilities Balance Sheet Subtotal | 817 | 2 153 | 3 645 | |||
Total Assets Less Current Liabilities | 1 | 1 163 | 32 392 | 33 818 | 1 744 | 14 987 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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