Founded in 2017, Mario M, classified under reg no. 10558100 is an active company. Currently registered at Woburn Park Farm KT15 2QF, Addlestone the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Marian M., appointed on 11 January 2017. In addition, a secretary was appointed - Marian M., appointed on 11 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woburn Park Farm |
| Office Address2 | Addlestone Moor |
| Town | Addlestone |
| Post code | KT15 2QF |
| Country of origin | United Kingdom |
| Registration Number | 10558100 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Secretary
Appointed: 11 January 2017
Position: Director
Appointed: 11 January 2017
The register of PSCs that own or control the company consists of 1 name. As we established, there is Marian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marian M.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 864 | |||||
| Current Assets | 5 833 | 9 618 | 9 809 | 9 964 | 11 648 | 7 273 |
| Net Assets Liabilities | 3 300 | 5 800 | 5 963 | 6 944 | 7 771 | 781 |
| Other | ||||||
| Accrued Liabilities | 6 309 | |||||
| Accrued Liabilities Deferred Income | 540 | 2 000 | 144 | -120 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 1 993 | 1 818 | 3 702 | 3 020 | 3 997 | 6 492 |
| Current Asset Investments | -11 591 | |||||
| Net Current Assets Liabilities | 3 840 | 7 800 | 6 107 | 6 944 | 7 651 | 781 |
| Taxation Social Security Payable | 183 | |||||
| Total Assets Less Current Liabilities | 3 840 | 7 800 | 6 107 | 6 944 | 7 651 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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