The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Uryniuk, Mariusz Janusz
    Company Director born in June 1977
    Individual (4 offsprings)
    Officer
    2008-03-31 ~ now
    OF - Director → CIF 0
    Mr Mariusz Janusz Uryniuk
    Born in June 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Uryniuk, Agnieszka
    Individual (3 offsprings)
    Officer
    2008-03-31 ~ now
    OF - Secretary → CIF 0
    Mrs Agnieszka Uryniuk
    Born in September 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Ternion Court, 264 - 268 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, England
    Active Corporate (1 parent, 244 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2008-03-31 ~ 2008-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

COOL MOVE MARIO LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
268,203 GBP2024-03-31
431,315 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
268,303 GBP2024-03-31
431,415 GBP2023-03-31
Debtors
165,370 GBP2024-03-31
301,454 GBP2023-03-31
Cash at bank and in hand
32,812 GBP2024-03-31
9,952 GBP2023-03-31
Current Assets
198,182 GBP2024-03-31
311,406 GBP2023-03-31
Net Current Assets/Liabilities
-24,148 GBP2024-03-31
86,339 GBP2023-03-31
Total Assets Less Current Liabilities
244,155 GBP2024-03-31
517,754 GBP2023-03-31
Net Assets/Liabilities
-27,843 GBP2024-03-31
90,417 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-27,845 GBP2024-03-31
90,415 GBP2023-03-31
Equity
-27,843 GBP2024-03-31
90,417 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,470 GBP2024-03-31
26,470 GBP2023-03-31
Motor vehicles
1,353,085 GBP2024-03-31
1,388,585 GBP2023-03-31
Buildings
7,745 GBP2024-03-31
7,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,387,300 GBP2024-03-31
1,422,800 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,468 GBP2024-03-31
26,468 GBP2023-03-31
Motor vehicles
1,088,627 GBP2024-03-31
962,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119,097 GBP2024-03-31
991,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
161,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2024-03-31
2 GBP2023-03-31
Motor vehicles
264,458 GBP2024-03-31
426,021 GBP2023-03-31
Buildings
3,743 GBP2024-03-31
5,292 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
262,708 GBP2024-03-31
420,271 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
158,377 GBP2024-03-31
294,131 GBP2023-03-31
Other Debtors
6,993 GBP2024-03-31
7,323 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,050 GBP2024-03-31
9,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,354 GBP2024-03-31
84,001 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,293 GBP2024-03-31
4,156 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,019 GBP2024-03-31
9,353 GBP2023-03-31
Other Creditors
Amounts falling due within one year
117,614 GBP2024-03-31
117,957 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,530 GBP2024-03-31
28,906 GBP2023-03-31
Other Creditors
Amounts falling due after one year
213,043 GBP2024-03-31
320,519 GBP2023-03-31
Related profiles found in government register
  • COOL MOVE MARIO LIMITED
    Info
    Registered number 06550059
    10 Canberra House Corbygate Business Park, Priors Haw Road, Corby, Northants NN17 5JG
    Private Limited Company incorporated on 2008-03-31 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
  • COOL MOVE MARIO LIMITED
    S
    Registered 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
child relation
Offspring entities and appointments
Active 1
  • 10 Canberra House Corbygate Business Park, Priors Haw Road, Corby, Northants, England
    Active Corporate (3 parents)
    Equity (Company account)
    -125,685 GBP2024-03-31
    Person with significant control
    2019-10-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.