Mario Fitness Ltd in Walthamstow, E17 4EE

Website

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www.drumroleuk.co.uk

Description

Data updated on: 01-11-2023

The company is registered in Walthamstow with reg. no. 06330531. The firm was established in 2007. The headquarters of the company is situated at Sterling House Fulbourne Road. The postal code for this address is E17 4EE. The company now known as Mario Fitness Ltd, was earlier registered under the name of Drumrole Uk. The transformation has occurred in 2014-09-05. This enterprise's classified under the NACE and SIC code 85590 which stands for Other education not elsewhere classified. 2022-07-31 is the last time account status updates were filed.

The business owes its accomplishments and unending development to a group of two directors, namely Marianna C. and Marios C., who have been running it for one year.

Marios C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mario Fitness Ltd 2014-09-05
Drumrole Uk Limited 2007-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-582	-1 513	74	28	143	15

Balance Sheet
Cash Bank In Hand	48	138	2 701	6 567	3 911	1 851
Cash Bank On Hand						1 851	996	2 794	1 034	2 125	2 701	2 302	201
Current Assets	48	401	2 752	7 426	5 170	1 925	1 072	2 794				2 302	651
Debtors		263	51	859	1 259	74	76						450
Net Assets Liabilities						15	45	304	317	16	109	63	-2 863
Net Assets Liabilities Including Pension Asset Liability					143	15
Property Plant Equipment						2 535	1 642	732	1 959	1 449	1 611	4 261
Tangible Fixed Assets	600	673	1 122	2 018	3 864	2 535

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-592	-1 523	64	18	133	5
Shareholder Funds	-582	-1 513	74	28	143	15

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 697	5 790	6 700	6 793	7 303	7 980	7 621	9 129
Average Number Employees During Period						1	1	1	1	1	1	2	2
Creditors						3 938	2 341	3 083	2 304	3 283	3 897	6 238	6 507
Creditors Due Within One Year	1 230	2 587	3 800	9 416	8 891	3 938
Debtors Due After One Year		-263
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 030			1 819
Disposals Property Plant Equipment									1 030			1 819
Increase From Depreciation Charge For Year Property Plant Equipment							1 093	910	1 123	510	677	1 460	1 508
Net Current Assets Liabilities	-1 182	-2 186	-1 048	-1 990	-3 721	-2 013	-1 269	-289	-1 270	-1 158	-1 196	-3 936	-5 856
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid											10	10	10
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						7 232	7 432	7 432	8 752	8 752	9 591	11 882	12 122
Provisions For Liabilities Balance Sheet Subtotal						507	328	139	372	275	306	262
Provisions For Liabilities Charges						507
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		466	1 052	1 499	3 062
Tangible Fixed Assets Cost Or Valuation	1 500	1 966	3 018	4 517	7 579	7 232
Tangible Fixed Assets Depreciation	900	1 293	1 896	2 499	3 715	4 697
Tangible Fixed Assets Depreciation Charged In Period		393	603	603	1 216	1 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						164
Tangible Fixed Assets Disposals						347
Total Additions Including From Business Combinations Property Plant Equipment							200		2 350		839	4 110	240
Total Assets Less Current Liabilities	-582	-1 513	74	28	143	522	373	443	689	291	415	325	-2 863

Company staff

Marianna C.

Role: Director

Appointed: 01 June 2023

Latest update: 5 January 2024

Marios C.

Role: Director

Appointed: 01 August 2007

Latest update: 5 January 2024

People with significant control

Marios C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 February 2013
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 October 2013

Mario Fitness Ltd

General information

Name:

Office Address:

Contact information

Website

www.drumroleuk.co.uk

Description

Financial data based on annual reports

Company staff

Marianna C.

Marios C.

Michael C.

People with significant control

Marios C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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