Mariocom Limited in Ilford, IG2 6SY

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Mariocom Limited, a firm located at 685 Cranbrook Road, in Ilford. This means it's been 11 years Mariocom has existed on the British market, as the company was founded on 2013-08-14. The company's Companies House Registration Number is 08649852 and the company area code is IG2 6SY. The enterprise's SIC code is 49410 meaning Freight transport by road. The most recent accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-07-29.

Mariocom Limited is a medium-sized transport company with the licence number OK1125822. The firm has seven transport operating centres in the country. In their subsidiary in Enfield on 7 Morson Road, 2 machines are available. The centre in London on Montagu Industrial Estate has 1 machine, and the centre in London on 477 The Highway is equipped with 3 machines. They are equipped with 15 vehicles and 2 trailers.

Marius G. is this specific firm's solitary director, that was appointed 11 years ago. The limited company had been controlled by Emilia G. up until 2018-04-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-13	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		708	14 629	70 958

Balance Sheet
Cash Bank On Hand										284 103
Current Assets		73 445	56 913	81 930	146 064	95 819	180 494	180 494	248 103	808 637
Debtors		17 082	56 913	81 930						524 534
Net Assets Liabilities				62 158	21 472	26 486	42 601	108 881	108 881	785 311
Other Debtors										52 782
Property Plant Equipment										519 946
Cash Bank In Hand		56 363	56 913
Net Assets Liabilities Including Pension Asset Liability		708	14 629	70 958
Tangible Fixed Assets	15 000	11 250	36 950	147 311

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		706	14 627	70 956
Shareholder Funds		708	14 629	70 958

Other Financial Data
Version Production Software										2 024
Accrued Liabilities										3 000
Accumulated Depreciation Impairment Property Plant Equipment									405 870	579 185
Additions Other Than Through Business Combinations Property Plant Equipment										150 500
Average Number Employees During Period							3	3	4	3
Creditors				150 540	163 549	120 495	177 381	177 381	256 770	247 929
Finance Lease Liabilities Present Value Total										284 208
Increase From Depreciation Charge For Year Property Plant Equipment										173 315
Net Current Assets Liabilities		61 076	-22 321	-76 353	94 659	56 755	125 312	47 660	47 661	560 708
Other Creditors										11 132
Property Plant Equipment Gross Cost									948 631	1 099 131
Taxation Including Deferred Taxation Balance Sheet Subtotal										3
Taxation Social Security Payable										11 725
Total Assets Less Current Liabilities		72 326	14 629	70 958	185 021	146 981	219 982	431 508	365 651	1 080 654
Trade Creditors Trade Payables										115 125
Trade Debtors Trade Receivables										471 752
Value-added Tax Payable										118 079
Creditors Due After One Year		71 618	57 235
Creditors Due Within One Year		12 369	79 234	158 283
Fixed Assets			36 950	147 311	90 362	90 226	94 670	94 670	317 990
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			28 700	110 361
Tangible Fixed Assets Cost Or Valuation	20 000	20 000	36 950	147 311
Tangible Fixed Assets Depreciation	5 000	8 750	11 750
Tangible Fixed Assets Depreciation Charged In Period		3 750	3 000

Company staff

Marius G.

Role: Director

Appointed: 14 August 2013

Latest update: 27 February 2024

People with significant control

Executives who control this firm include: Horia C. owns 1/2 or less of company shares. Marius G. owns over 3/4 of company shares. Emilia G. owns 1/2 or less of company shares.

Horia C.

Notified on 6 April 2020

Nature of control:

1/2 or less of shares

Marius G.

Notified on 27 May 2017

Nature of control:

over 3/4 of shares

Emilia G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 January 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Mariocom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius G.

Emilia G.

People with significant control

Horia C.

Marius G.

Emilia G.

Accounts Documents

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Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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