@mario Ltd in London, SW17 7PY

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 2009-01-05. Started under company registration number 06782485, this firm is classified as a Private Limited Company. You may visit the headquarters of this company during business hours under the following location: 42 Glenburnie Road, SW17 7PY London. The firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. Tuesday 31st January 2023 is the last time when account status updates were filed.

Within this particular company, the full range of director's assignments have so far been met by Mario M. who was arranged to perform management duties in 2009 in January.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 017	2 269	3 006

Balance Sheet
Cash Bank On Hand				7 294	44 239	33 414	25 840	15 432	13 001
Current Assets	25 002	24 301	26 672		44 239	36 329	28 140	24 195	13 301
Debtors	10 535	6 649	18 545			2 915	2 300	8 763	300
Net Assets Liabilities				815	16 311	27 247	27 271	22 866	13 279
Property Plant Equipment				331	989	1 230	896	1 970	758
Cash Bank In Hand	14 467	17 652	8 127
Net Assets Liabilities Including Pension Asset Liability	3 017	2 270	3 006
Tangible Fixed Assets	6 659	217

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 016	2 268	3 005
Shareholder Funds	3 017	2 269	3 006

Other Financial Data
Version Production Software						2 020	2 022
Accrued Liabilities					850	850
Accumulated Depreciation Impairment Property Plant Equipment				7 479	7 809	8 424	9 177	10 353	11 565
Additions Other Than Through Business Combinations Property Plant Equipment					988	856	419	2 250
Average Number Employees During Period						1	1	1	1
Creditors				6 810	28 917	10 314	1 765	3 299	780
Deferred Income					20 000	3 975
Increase From Depreciation Charge For Year Property Plant Equipment					330	615	753	1 176	1 212
Loans From Directors				5 230	2 690	147	156	267	780
Net Current Assets Liabilities	2 323	2 183	3 006	484	15 322	26 015	26 375	20 896	12 521
Property Plant Equipment Gross Cost				7 810	8 798	9 654	10 073	12 323	12 323
Taxation Social Security Payable				1 580	5 377	5 340	1 609	3 032
Trade Debtors Trade Receivables						2 915	2 300	8 763	300
Creditors Due Within One Year	22 679	22 118	23 666
Number Shares Allotted		1	1
Provisions For Liabilities Charges	174	131
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		-5 573
Tangible Fixed Assets Cost Or Valuation	6 659	7 312	7 312
Tangible Fixed Assets Depreciation		7 095	7 312
Tangible Fixed Assets Depreciation Charged In Period		868
Total Assets Less Current Liabilities	3 191	2 400	3 006
Value Shares Allotted		1	1

Company staff

Mario M.

Role: Director

Appointed: 05 January 2009

Latest update: 22 February 2024

People with significant control

Mario M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 05/08/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	05/08/2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 06/10/2016
Date Approval Accounts	06/10/2016

@mario Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario M.

People with significant control

Mario M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies