Mario Barba started in year 2014 as Private Limited Company with registration number 08901424. The Mario Barba company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southam at 1 Priors Meadow. Postal code: CV47 1GE. Since 2019-04-03 Mario Barba Ltd is no longer carrying the name Visivo Design.
The company has 2 directors, namely Seema B., Mario B.. Of them, Mario B. has been with the company the longest, being appointed on 19 February 2014 and Seema B. has been with the company for the least time - from 30 June 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Priors Meadow |
| Town | Southam |
| Post code | CV47 1GE |
| Country of origin | United Kingdom |
| Registration Number | 08901424 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 19 February 2014
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Mario B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mario B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Visivo Design | April 3, 2019 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | -4 248 | 13 806 | |||||||||
| Current Assets | 9 886 | -3 609 | -3 609 | 15 336 | 2 916 | 5 575 | 8 691 | 12 435 | 15 665 | 10 488 | 17 773 |
| Debtors | 10 633 | 639 | 639 | 1 530 | |||||||
| Net Assets Liabilities | -12 994 | -3 405 | -8 902 | -3 158 | -1 107 | 996 | 2 944 | 133 | 1 675 | ||
| Property Plant Equipment | 1 977 | ||||||||||
| Cash Bank In Hand | -747 | -4 248 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 186 | -12 994 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 86 | -13 094 | |||||||||
| Other | |||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 790 | 790 | 492 | 781 | 856 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 659 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 636 | ||||||||||
| Amounts Owed To Group Undertakings Participating Interests | 15 883 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 5 619 | 1 917 | |||||||||
| Creditors | 9 385 | 20 718 | 12 511 | 9 691 | 10 857 | 4 958 | 13 033 | 7 107 | 13 684 | ||
| Finance Lease Liabilities Present Value Total | 1 223 | 1 027 | |||||||||
| Fixed Assets | 1 977 | 1 483 | 1 450 | 1 059 | 456 | 812 | 2 064 | 1 448 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | ||||||||||
| Net Current Assets Liabilities | 186 | -12 994 | -12 994 | -4 592 | -9 595 | -4 116 | -2 166 | 7 477 | 2 632 | 3 381 | 4 089 |
| Other Creditors | 876 | 876 | |||||||||
| Other Taxation Social Security Payable | 787 | 225 | |||||||||
| Property Plant Equipment Gross Cost | 2 636 | ||||||||||
| Redeemable Preference Shares Liability | 880 | 790 | |||||||||
| Total Assets Less Current Liabilities | -2 615 | -8 112 | -2 666 | -1 107 | 7 933 | 3 444 | 5 445 | 5 537 | |||
| Trade Debtors Trade Receivables | 639 | 1 530 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 027 | 2 798 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 027 | ||||||||||
| Amount Specific Advance Or Credit Directors | 2 798 | ||||||||||
| Capital Employed | 186 | -12 994 | |||||||||
| Creditors Due Within One Year | 9 700 | 9 385 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-28 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy