Mario Correia Limited in East Barnet, EN4 8PH

Description

Data updated on: 01-11-2023

Mario Correia Limited may be contacted at 246 Church Hill Road, in East Barnet. The postal code is EN4 8PH. Mario Correia has existed on the market since it was started on 2010-04-01. The Companies House Registration Number is 07211867. This enterprise's registered with SIC code 86230 and has the NACE code: Dental practice activities. The company's latest annual accounts describe the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 1st April 2023.

There seems to be one managing director currently controlling this particular firm, specifically Mario C. who's been performing the director's tasks for fourteen years. To support the directors in their duties, this specific firm has been utilizing the skills of Adriana C. as a secretary since 2010.

Mario C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 428	28 110	20 237

Balance Sheet
Cash Bank On Hand			57 371	5 025	70 461	65 065			196 290	205 049
Current Assets	80 614	48 014	64 211	25 777	102 621	127 922	180 649	269 317	230 141	217 175
Debtors	8 352	4 587	6 840	20 752	32 160	62 857			33 850	8 126
Net Assets Liabilities			20 237	3 704		76 466	117 666	206 198	321 183	606 833
Other Debtors									1 740	7 316
Property Plant Equipment			2 824	5 984	12 953	19 856			456 777	559 344
Cash Bank In Hand		43 427	57 371
Net Assets Liabilities Including Pension Asset Liability	46 428	28 110	20 237
Tangible Fixed Assets	3 655	3 990	2 824

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	45 928	27 610	19 737
Shareholder Funds	46 428	28 110	20 237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									425	53 559
Accumulated Depreciation Impairment Property Plant Equipment			9 257	11 427	16 147	23 888			49 705	92 949
Additions Other Than Through Business Combinations Property Plant Equipment				5 330						145 811
Average Number Employees During Period			2	2	2	2	2	2	2	6
Bank Borrowings Overdrafts				196	3 519	1 532			1 159 775	759 953
Corporation Tax Payable				5 958	21 078	28 787			39 839	79 070
Creditors			46 798	28 057	90 209	71 312	88 782	86 880	1 293 775	944 793
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	3 655	3 990	2 824			19 855	24 199	23 761	1 519 035	1 568 468
Increase From Amortisation Charge For Year Intangible Assets										53 134
Increase From Depreciation Charge For Year Property Plant Equipment				2 170	4 720	7 741				43 244
Intangible Assets									1 062 258	1 009 124
Intangible Assets Gross Cost									1 062 683
Net Current Assets Liabilities	42 773	24 120	17 413	-2 280	12 412	56 610	93 467	182 437	95 923	20 303
Other Creditors					24 000	25 000			134 000	184 840
Other Taxation Social Security Payable										350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						665	1 600
Property Plant Equipment Gross Cost			12 081	17 411	29 100	43 744			506 482	652 293
Provisions For Liabilities Balance Sheet Subtotal										37 145
Total Assets Less Current Liabilities	46 428	28 110	20 237	3 704	25 365	76 466	117 666	206 198	1 614 958	1 588 771
Trade Creditors Trade Payables				202	3 449				2 938	42 848
Trade Debtors Trade Receivables				19 404	31 427	62 192			32 110	810
Advances Credits Directors		9 974	13 485	17 915
Advances Credits Made In Period Directors			1 374
Advances Credits Repaid In Period Directors			4 885
Amount Specific Advance Or Credit Directors			13 485	17 915	29 229	12 719
Amount Specific Advance Or Credit Made In Period Directors				179	222	16 510
Amount Specific Advance Or Credit Repaid In Period Directors				4 609	11 536
Accrued Liabilities				3 786	3 934	3 274
Corporation Tax Recoverable				616
Prepayments				732	733	665
Total Additions Including From Business Combinations Property Plant Equipment					11 689	14 644
Creditors Due Within One Year	37 841	23 894	46 798
Current Asset Investments	72 262	43 427
Number Shares Allotted			125
Par Value Share			1
Share Capital Allotted Called Up Paid		125	125
Tangible Fixed Assets Additions		1 775
Tangible Fixed Assets Cost Or Valuation	10 306	12 081	12 081
Tangible Fixed Assets Depreciation	6 651	8 091	9 257
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 166

Company staff

Adriana C.

Role: Secretary

Appointed: 01 April 2010

Latest update: 17 March 2024

Mario C.

Role: Director

Appointed: 01 April 2010

Latest update: 17 March 2024

People with significant control

Mario C.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adriana C.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Mario Correia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana C.

Mario C.

People with significant control

Mario C.

Adriana C.

Accounts Documents

Company filings

Filing category

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