New Mario's Limited in Manchester, M19 2BL

Description

Data updated on: 01-11-2023

New Mario's began its business in 2013 as a Private Limited Company with reg. no. 08365639. The business has been functioning for 11 years and the present status is active. The firm's headquarters is based in Manchester at 334 Slade Lane. You can also find the firm utilizing its postal code, M19 2BL. The enterprise's declared SIC number is 56103, that means Take-away food shops and mobile food stands. Its most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-06-07.

At present, this specific company is directed by a solitary director: Yasir A., who was assigned to lead the company one year ago. This company had been presided over by Sidra K. until 2023. What is more another director, namely Muhammad I. resigned in 2021. Furthermore, the managing director's efforts are helped with by a secretary - Hafiz B., who joined the company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 186	752	9 077	16 367

Balance Sheet
Cash Bank On Hand									3 632	1 426
Current Assets	5 497	6 678	15 726	7 746	26 053	29 343	24 556	73 171	72 267	66 241
Debtors		417	438						62 508	58 046
Net Assets Liabilities				16 367	24 638	16 304	23 394	28 049	2 791	3 894
Other Debtors									56 626	42 506
Property Plant Equipment									19 957	19 438
Total Inventories									6 127	6 769
Cash Bank In Hand	2 234	1 694	10 942	3 349
Intangible Fixed Assets	8 500	8 500	8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	-2 186	752	9 077	16 367
Stocks Inventory	3 263	4 567	4 784	4 397
Tangible Fixed Assets	14 310	25 529	26 205	25 488

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 286	652	8 977	16 267
Shareholder Funds	-2 186	752	9 077	16 367

Other Financial Data
Description Principal Activities										56 103
Accrued Liabilities Deferred Income									5 289	5 192
Accumulated Depreciation Impairment Property Plant Equipment									22 179	24 339
Bank Borrowings Overdrafts									5 400	5 400
Creditors				22 379	25 515	28 100	23 523	34 045	58 248	55 085
Depreciation Rate Used For Property Plant Equipment										10
Finished Goods Goods For Resale									6 127	6 769
Fixed Assets	22 810	34 029	34 705	33 988	31 439	20 645	22 361	22 173	19 957	19 438
Increase From Depreciation Charge For Year Property Plant Equipment										2 160
Net Current Assets Liabilities	-24 996	-33 277	-25 628	-17 621	538	1 243	1 033	39 126	14 019	11 156
Other Creditors									15 244	16 110
Prepayments Accrued Income									625	9 002
Property Plant Equipment Gross Cost									42 136	43 777
Taxation Social Security Payable									22 334	25 624
Total Additions Including From Business Combinations Property Plant Equipment										1 641
Total Assets Less Current Liabilities	-2 186	752	9 077	16 367	31 977	21 888	23 394	61 299	33 976	30 594
Trade Creditors Trade Payables									9 981	2 759
Trade Debtors Trade Receivables									5 257	6 538
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 988	7 339	5 584
Average Number Employees During Period						10	8	13	17
Creditors Due Within One Year	30 493	39 955	41 792	25 367
Intangible Fixed Assets Additions	8 500
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500
Number Shares Allotted				100
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			438
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	15 900	14 056	3 588	2 115
Tangible Fixed Assets Cost Or Valuation	15 900	29 956	33 544	35 659
Tangible Fixed Assets Depreciation	1 590	4 427	7 339	10 171
Tangible Fixed Assets Depreciation Charged In Period	1 590	2 837	2 912	2 832

Company staff

Yasir A.

Role: Director

Appointed: 04 May 2023

Latest update: 25 March 2024

Hafiz B.

Role: Secretary

Appointed: 18 January 2013

Latest update: 25 March 2024

Sidra K.

Role: Director

Appointed: 01 June 2021

Resigned: 04 May 2023

Latest update: 25 March 2024

Muhammad I.

Role: Director

Appointed: 20 July 2020

Resigned: 01 June 2021

Latest update: 25 March 2024

Amjad A.

Role: Director

Appointed: 29 June 2018

Resigned: 20 July 2020

Latest update: 25 March 2024

Hafiz B.

Role: Director

Appointed: 08 December 2017

Resigned: 29 June 2018

Latest update: 25 March 2024

Yasir A.

Role: Director

Appointed: 20 March 2017

Resigned: 08 December 2017

Latest update: 25 March 2024

Hafiz B.

Role: Director

Appointed: 18 January 2013

Resigned: 21 March 2017

Latest update: 25 March 2024

People with significant control

Executives who control this firm include: Yasir A. has substantial control or influence over the company. Sidra K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hafiz B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yasir A.

Notified on 23 May 2023

Nature of control:

substantial control or influence

Sidra K.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hafiz B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-18
Date Approval Accounts	12 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 16 September 2015
Date Approval Accounts	16 September 2015

New Mario's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir A.

Hafiz B.

Sidra K.

Muhammad I.

Amjad A.

Hafiz B.

Yasir A.

Hafiz B.

People with significant control

Yasir A.

Sidra K.

Hafiz B.

Accounts Documents

Company filings

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