Da Mario (highbury) Limited in London, N16 5SA

Description

Data updated on: 01-11-2023

Based in 12e Manor Road, London N16 5SA Da Mario (highbury) Limited is categorised as a Private Limited Company registered under the 05143296 registration number. The company was created on 2004-06-02. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-06-30 is the last time the accounts were reported.

At present, the firm is led by one director: Stephen B., who was appointed 20 years ago.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-30
Currency
Net Worth	57 453	58 831	60 339	62 163	67 405	69 936	75 459

Balance Sheet
Current Assets	84 706	90 767	91 503	80 006	91 126	78 343	87 334	88 223	75 000	166 000	258 000	174 553
Net Assets Liabilities							75 459	77 946	66 850	95 750	162 110	108 657
Cash Bank In Hand	13 457	14 558	13 358	11 324	15 334	4 237
Debtors	20 014	23 554	24 589	19 841	23 458	21 458
Net Assets Liabilities Including Pension Asset Liability	57 453	58 831	60 339	62 163	67 405	69 936	75 459
Stocks Inventory	51 235	52 655	53 556	48 841	52 334	52 648
Tangible Fixed Assets	6 204	4 653	3 490	2 618	1 963	1 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 353	58 731	60 239	62 063	67 305	69 836
Shareholder Funds	57 453	58 831	60 339	62 163	67 405	69 936	75 459

Other Financial Data
Average Number Employees During Period								6	6	6	6	5
Creditors							12 979	11 223	9 000	21 000	45 890	65 896
Fixed Assets	6 204	4 653	3 490	2 618	1 963	1 472	1 104	946	850	750
Net Current Assets Liabilities	51 249	54 178	56 849	59 545	65 442	68 464	74 355	77 000	66 000	145 000	212 110	108 657
Total Assets Less Current Liabilities	57 453	58 831	60 339	62 163	67 405	69 936	75 459	77 946	66 850	145 750	212 110	108 657
Creditors Due Within One Year	33 457	36 589	34 654	20 461	25 684	9 879	12 979
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 071	25 071	25 071	25 071	25 071	25 071
Tangible Fixed Assets Depreciation	18 867	20 418	21 581	22 453	23 108	23 599
Tangible Fixed Assets Depreciation Charged In Period		1 551	1 163	872	655	491

Company staff

Stephen B.

Role: Director

Appointed: 02 June 2004

Latest update: 15 February 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2004

Resigned: 02 June 2004

Address: London, N16 6XZ

Latest update: 15 February 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 02 June 2004

Resigned: 02 June 2004

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 15 February 2024

Saad B.

Role: Secretary

Appointed: 02 June 2004

Resigned: 03 March 2010

Latest update: 15 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-30
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Da Mario (highbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Aa Company Services Limited

Buyview Ltd

Saad B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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