Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
136,437 GBP2025-03-31
268,203 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
136,537 GBP2025-03-31
268,303 GBP2024-03-31
Debtors
103,527 GBP2025-03-31
165,370 GBP2024-03-31
Cash at bank and in hand
151 GBP2025-03-31
32,812 GBP2024-03-31
Current Assets
103,678 GBP2025-03-31
198,182 GBP2024-03-31
Net Current Assets/Liabilities
-116,441 GBP2025-03-31
-24,148 GBP2024-03-31
Total Assets Less Current Liabilities
20,096 GBP2025-03-31
244,155 GBP2024-03-31
Net Assets/Liabilities
-112,604 GBP2025-03-31
-27,843 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-112,606 GBP2025-03-31
-27,845 GBP2024-03-31
Equity
-112,604 GBP2025-03-31
-27,843 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,470 GBP2025-03-31
26,470 GBP2024-03-31
Motor vehicles
1,365,545 GBP2025-03-31
1,353,085 GBP2024-03-31
Other
7,745 GBP2025-03-31
7,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,399,760 GBP2025-03-31
1,387,300 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,468 GBP2025-03-31
26,468 GBP2024-03-31
Motor vehicles
1,231,304 GBP2025-03-31
1,088,627 GBP2024-03-31
Other
5,551 GBP2025-03-31
4,002 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,263,323 GBP2025-03-31
1,119,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
168,678 GBP2024-04-01 ~ 2025-03-31
Other
1,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2025-03-31
2 GBP2024-03-31
Motor vehicles
134,241 GBP2025-03-31
264,458 GBP2024-03-31
Other
2,194 GBP2025-03-31
3,743 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
31,383 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
262,708 GBP2024-03-31
Amounts invested in assets
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
103,527 GBP2025-03-31
158,377 GBP2024-03-31
Other Debtors
6,993 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,050 GBP2025-03-31
10,050 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,908 GBP2025-03-31
85,354 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,293 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,045 GBP2025-03-31
6,019 GBP2024-03-31
Other Creditors
Amounts falling due within one year
139,116 GBP2025-03-31
117,614 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,245 GBP2025-03-31
18,530 GBP2024-03-31
Other Creditors
Amounts falling due after one year
111,274 GBP2025-03-31
213,043 GBP2024-03-31
COOL MOVE MARIO LIMITED
InfoRegistered number 0655005910 Canberra House Corbygate Business Park, Priors Haw Road, Corby, Northants NN17 5JG
PRIVATE LIMITED COMPANY incorporated on 2008-03-31 (18 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-27
CIF 0COOL MOVE MARIO LIMITED
SRegistered number 06550059
10 Canberra House, Corbygate Business Park, Priors Haw Road, Corby, Northants, England, NN17 5JG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 COOL MOVE MARIO LIMITED
SRegistered number 06550059
10 Canberra House, Priors Haw Road, Corby, England, NN17 5JG
Limited Company in Cool Move Mario Limited, England
CIF 2