Founded in 2016, Mario's Food House, classified under reg no. 09983916 is an active company. Currently registered at 46 Bolton Road PR7 3DL, Chorley the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Salar M., appointed on 19 October 2021. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Ali M., Farhad M. and others listed below. There were no ex secretaries.
| Office Address | 46 Bolton Road |
| Town | Chorley |
| Post code | PR7 3DL |
| Country of origin | United Kingdom |
| Registration Number | 09983916 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 19 October 2021
The list of persons with significant control that own or control the company includes 3 names. As we found, there is Satar M. This PSC and has 75,01-100% shares. Another one in the PSC register is Ali M. This PSC has significiant influence or control over the company,. Then there is Farhad M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Satar M.
| Notified on | 19 October 2021 |
| Nature of control: |
75,01-100% shares |
Ali M.
| Notified on | 1 May 2019 |
| Ceased on | 19 October 2021 |
| Nature of control: |
significiant influence or control |
Farhad M.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 398 | 1 685 | 5 627 | 4 186 | 12 831 | 43 704 | 7 328 | |
| Current Assets | 1 633 | 7 082 | 15 147 | 8 745 | 15 140 | 56 117 | 20 330 | |
| Debtors | 235 | 9 850 | 9 850 | |||||
| Net Assets Liabilities | -9 223 | 24 726 | 28 972 | 20 765 | 21 865 | 33 665 | 29 836 | |
| Property Plant Equipment | 30 000 | 24 600 | 19 680 | 15 744 | 12 910 | 10 328 | 28 262 | 49 001 |
| Total Inventories | 5 397 | 9 520 | 4 559 | 2 309 | 2 563 | 3 152 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 400 | 10 320 | 14 256 | 17 090 | 19 672 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Creditors | 35 456 | 2 036 | 1 919 | 890 | 3 603 | 5 151 | 3 580 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 400 | 4 920 | 3 936 | 2 834 | 2 582 | |||
| Net Current Assets Liabilities | -33 823 | 5 046 | 13 228 | 7 855 | 11 537 | 50 966 | 16 750 | |
| Other Creditors | 25 602 | |||||||
| Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Taxation Social Security Payable | 932 | 1 919 | 890 | 3 603 | ||||
| Total Assets Less Current Liabilities | 21 865 | 79 228 | 65 751 | |||||
| Trade Creditors Trade Payables | 9 854 | 1 104 | ||||||
| Trade Debtors Trade Receivables | 235 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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