Mario Laundry Services Ltd in Warrington, WA3 3DR

Description

Data updated on: 01-11-2023

Mario Laundry Services Ltd has existed on the market for at least 9 years. Started with Companies House Reg No. 09651474 in 2015, the firm is located at Unit 2 Golborne Enterprise Park, Warrington WA3 3DR. The company's SIC and NACE codes are 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. Mario Laundry Services Limited reported its account information for the financial year up to 2022-06-30. The most recent confirmation statement was submitted on 2023-06-22.

Presently, this particular company is led by 1 managing director: Marinel I., who was appointed 9 years ago.

Marinel I. is the individual who has control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 267

Balance Sheet
Cash Bank On Hand	4 345	1 894	1 302	3 530	9 675	7 008	12 320	5 955
Current Assets	6 842	6 535	9 302	16 837	17 654	13 692	15 551	11 375
Debtors	2 497	2 641	4 150	9 807	220	3 184	2 481	4 465
Net Assets Liabilities	3 267	2 688	354	3 246	-6 639	-5 292	-1 619	2
Other Debtors					1 367
Total Inventories		2 000	3 850	3 500	6 392	3 500	750	955
Cash Bank In Hand	4 345
Net Assets Liabilities Including Pension Asset Liability	3 267

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 266
Shareholder Funds	3 267

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities		260	250		24
Accumulated Depreciation Impairment Property Plant Equipment			3 722	6 447	20 077	22 995	23 515	23 515
Additions Other Than Through Business Combinations Property Plant Equipment			3 722	2 725	13 630	2 918	520
Average Number Employees During Period	2	2	2	3	2	2	3	3
Bank Borrowings					19 250	18 500	14 799	11 100
Bank Borrowings Overdrafts			3 750	2 250
Creditors	2 490	3 847	8 948	13 591	3 676	484	2 366	273
Increase From Depreciation Charge For Year Property Plant Equipment			3 722	2 725	13 630	2 918	520
Loans From Directors	2 375	3 241	1 888	2 626	1 028
Net Current Assets Liabilities	4 352	2 688	354	3 246	13 978	13 208	13 185	11 102
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1
Other Creditors			2 900	7 091	855
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		246	160	44		363	878	1 380
Property Plant Equipment Gross Cost			3 722	6 447	20 077	22 995	23 515	23 515
Raw Materials Consumables		2 000	3 850	3 500	6 392
Taxation Social Security Payable	115	346	160	176	20	43	352	273
Total Assets Less Current Liabilities	4 352	2 688		3 246	12 611	13 208	13 185	11 102
Trade Creditors Trade Payables				1 448	1 749	441	2 014
Trade Debtors Trade Receivables	2 497	2 395	3 990	9 763	220	2 821	1 603	3 085
Creditors Due After One Year	1 085
Creditors Due Within One Year	2 490

Company staff

Marinel I.

Role: Director

Appointed: 22 June 2015

Latest update: 15 April 2024

People with significant control

Marinel I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-06-22
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mario Laundry Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marinel I.

People with significant control

Marinel I.

Accounts Documents

Company filings

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