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 3
  • 1
    Mrs Sidra Fayaz Khan
    Born in April 1991
    Individual (1 offspring)
    Person with significant control
    2021-06-01 ~ 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
  • 2
    Ali, Yasir
    Director born in January 1985
    Individual (4 offsprings)
    Officer
    2023-05-04 ~ now
    OF - Director → CIF 0
    Mr Yasir Ali
    Born in January 1985
    Individual (4 offsprings)
    Person with significant control
    2023-05-23 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Basit, Hafiz Abdul
    Individual (3 offsprings)
    Officer
    2013-01-18 ~ now
    OF - Secretary → CIF 0
    Mr Hafiz Abdul Basit
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ 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
Ceased 5
  • 1
    Khan, Sidra Fayaz
    Sales born in April 1991
    Individual (1 offspring)
    Officer
    2021-06-01 ~ 2023-05-04
    OF - Director → CIF 0
  • 2
    Ali, Amjad
    Salesman born in January 1958
    Individual
    Officer
    2018-06-29 ~ 2020-07-20
    OF - Director → CIF 0
  • 3
    Imran, Muhammad
    Sales born in September 1974
    Individual
    Officer
    2020-07-20 ~ 2021-06-01
    OF - Director → CIF 0
  • 4
    Ali, Yasir
    Sales born in January 1985
    Individual (4 offsprings)
    Officer
    2017-03-20 ~ 2017-12-08
    OF - Director → CIF 0
  • 5
    Basit, Hafiz Abdul
    Sales born in April 1973
    Individual (3 offsprings)
    Officer
    2013-01-18 ~ 2017-03-21
    OF - Director → CIF 0
    Basit, Hafiz Abdul
    Salesman born in April 1973
    Individual (3 offsprings)
    2017-12-08 ~ 2018-06-29
    OF - Director → CIF 0
parent relation
Company in focus

NEW MARIO'S LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
22,471 GBP2024-01-31
19,438 GBP2023-01-31
Fixed Assets
22,471 GBP2024-01-31
19,438 GBP2023-01-31
Total Inventories
8,847 GBP2024-01-31
6,769 GBP2023-01-31
Debtors
50,257 GBP2024-01-31
58,046 GBP2023-01-31
Cash at bank and in hand
1,286 GBP2024-01-31
1,426 GBP2023-01-31
Current Assets
60,390 GBP2024-01-31
66,241 GBP2023-01-31
Net Current Assets/Liabilities
4,280 GBP2024-01-31
11,156 GBP2023-01-31
Total Assets Less Current Liabilities
26,751 GBP2024-01-31
30,594 GBP2023-01-31
Net Assets/Liabilities
3,093 GBP2024-01-31
3,894 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
3,093 GBP2024-01-31
3,894 GBP2023-01-31
Equity
3,093 GBP2024-01-31
3,894 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
10 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
152023-02-01 ~ 2024-01-31
182022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,027 GBP2024-01-31
5,027 GBP2023-01-31
Tools/Equipment for furniture and fittings
44,281 GBP2024-01-31
38,750 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
49,308 GBP2024-01-31
43,777 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,005 GBP2024-01-31
1,668 GBP2023-01-31
Tools/Equipment for furniture and fittings
24,832 GBP2024-01-31
22,671 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,837 GBP2024-01-31
24,339 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
2,161 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,498 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
3,022 GBP2024-01-31
3,359 GBP2023-01-31
Tools/Equipment for furniture and fittings
19,449 GBP2024-01-31
16,079 GBP2023-01-31
Finished Goods/Goods for Resale
8,847 GBP2024-01-31
6,769 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,916 GBP2024-01-31
2,759 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,520 GBP2024-01-31
5,400 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
20,085 GBP2024-01-31
25,624 GBP2023-01-31
Other Creditors
Amounts falling due within one year
23,494 GBP2024-01-31
16,110 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,095 GBP2024-01-31
5,192 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,862 GBP2024-01-31
26,700 GBP2023-01-31
Net Deferred Tax Liability/Asset
1,796 GBP2024-01-31

  • NEW MARIO'S LIMITED
    Info
    Registered number 08365639
    613 Holderness Road, Hull HU8 9AL
    Private Limited Company incorporated on 2013-01-18 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.