New Mario's started in year 2013 as Private Limited Company with registration number 08365639. The New Mario's company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 334 Slade Lane. Postal code: M19 2BL.
There is a single director in the firm at the moment - Yasir A., appointed on 4 May 2023. In addition, a secretary was appointed - Hafiz B., appointed on 18 January 2013. As of 14 May 2024, there were 6 ex directors - Sidra K., Muhammad I. and others listed below. There were no ex secretaries.
| Office Address | 334 Slade Lane |
| Office Address2 | Levenshulme |
| Town | Manchester |
| Post code | M19 2BL |
| Country of origin | United Kingdom |
| Registration Number | 08365639 |
| Date of Incorporation | Fri, 18th Jan 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 04 May 2023
Position: Secretary
Appointed: 18 January 2013
The register of PSCs who own or control the company includes 3 names. As we found, there is Yasir A. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Sidra K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Hafiz B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Yasir A.
| Notified on | 23 May 2023 |
| Nature of control: |
significiant influence or control |
Sidra K.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hafiz B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -2 186 | 752 | 9 077 | 16 367 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 632 | 1 426 | ||||||||
| Current Assets | 5 497 | 6 678 | 15 726 | 7 746 | 26 053 | 29 343 | 24 556 | 73 171 | 72 267 | 66 241 |
| Debtors | 417 | 438 | 62 508 | 58 046 | ||||||
| Net Assets Liabilities | 16 367 | 24 638 | 16 304 | 23 394 | 28 049 | 2 791 | 3 894 | |||
| Other Debtors | 56 626 | 42 506 | ||||||||
| Property Plant Equipment | 19 957 | 19 438 | ||||||||
| Total Inventories | 6 127 | 6 769 | ||||||||
| Cash Bank In Hand | 2 234 | 1 694 | 10 942 | 3 349 | ||||||
| Intangible Fixed Assets | 8 500 | 8 500 | 8 500 | 8 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 186 | 752 | 9 077 | 16 367 | ||||||
| Stocks Inventory | 3 263 | 4 567 | 4 784 | 4 397 | ||||||
| Tangible Fixed Assets | 14 310 | 25 529 | 26 205 | 25 488 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 286 | 652 | 8 977 | 16 267 | ||||||
| Shareholder Funds | -2 186 | 752 | 9 077 | 16 367 | ||||||
| Other | ||||||||||
| Description Principal Activities | 56 103 | |||||||||
| Accrued Liabilities Deferred Income | 5 289 | 5 192 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 179 | 24 339 | ||||||||
| Bank Borrowings Overdrafts | 5 400 | 5 400 | ||||||||
| Creditors | 22 379 | 25 515 | 28 100 | 23 523 | 34 045 | 58 248 | 55 085 | |||
| Depreciation Rate Used For Property Plant Equipment | 10 | |||||||||
| Finished Goods Goods For Resale | 6 127 | 6 769 | ||||||||
| Fixed Assets | 22 810 | 34 029 | 34 705 | 33 988 | 31 439 | 20 645 | 22 361 | 22 173 | 19 957 | 19 438 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | |||||||||
| Net Current Assets Liabilities | -24 996 | -33 277 | -25 628 | -17 621 | 538 | 1 243 | 1 033 | 39 126 | 14 019 | 11 156 |
| Other Creditors | 15 244 | 16 110 | ||||||||
| Prepayments Accrued Income | 625 | 9 002 | ||||||||
| Property Plant Equipment Gross Cost | 42 136 | 43 777 | ||||||||
| Taxation Social Security Payable | 22 334 | 25 624 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 641 | |||||||||
| Total Assets Less Current Liabilities | -2 186 | 752 | 9 077 | 16 367 | 31 977 | 21 888 | 23 394 | 61 299 | 33 976 | 30 594 |
| Trade Creditors Trade Payables | 9 981 | 2 759 | ||||||||
| Trade Debtors Trade Receivables | 5 257 | 6 538 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 988 | 7 339 | 5 584 | |||||||
| Average Number Employees During Period | 10 | 8 | 13 | 17 | ||||||
| Creditors Due Within One Year | 30 493 | 39 955 | 41 792 | 25 367 | ||||||
| Intangible Fixed Assets Additions | 8 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | 8 500 | 8 500 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 438 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 15 900 | 14 056 | 3 588 | 2 115 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 900 | 29 956 | 33 544 | 35 659 | ||||||
| Tangible Fixed Assets Depreciation | 1 590 | 4 427 | 7 339 | 10 171 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 590 | 2 837 | 2 912 | 2 832 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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