Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
DI Mario Consultancy Limited
- Incorporated
- 7 April 2009 (17 years)
- Industry
- Specialists medical practice activities (86220)
- Directors
- Owned by
- Carlo Di Mario
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 52 Harlinger StreetLondonSE18 5SY
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 7 April 2009
Italian
Born May 1955 (71)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Italian
Born May 1955 (71)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £2,388,938
- Cash
- £646,447
- Turnover
- £100,594
- Profit Before Tax
- £118,196
- Debt Ratio
- 1%
- Return on Equity
- 4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,770,063 | £1,770,063 | £1,770,063 | £1,770,063 | £1,770,063 | £1,770,063 |
| Current Assets | £646,447 | £537,550 | £491,574 | £480,948 | £448,623 | £468,541 |
| Cash | £646,447 | |||||
| Creditors (< 1 year) | £9,299 | £2,968 | £4,990 | £0 | £13,733 | |
| Creditors (> 1 year) | £27,572 | |||||
| Net Current Assets | £646,447 | £528,251 | £488,606 | £475,958 | £448,623 | £454,808 |
| Net Assets | £2,388,938 | £2,298,315 | £2,258,670 | £2,246,021 | £2,218,686 | £2,224,872 |
| Shareholder Funds | £2,388,938 | £2,298,315 | £2,258,670 | £2,246,021 | £2,218,686 | £2,224,872 |
| Turnover | £100,594 | |||||
| Gross Profit | £100,594 | |||||
| Admin Expenses | £48,530 | |||||
| Operating Profit | £52,064 | |||||
| Profit Before Tax | £118,196 | |||||
| Tax | £27,572 | |||||
| Profit for Period | £90,624 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2025 | Total exemption full accounts | 30 April 2025 | ||
| 3 October 2025 | Confirmation statement with no updates | 3 October 2025 | ||
| 8 December 2024 | Micro company accounts | 30 April 2024 | ||
| 6 November 2024 | Confirmation statement with no updates | 5 November 2024 | ||
| 3 December 2023 | Micro company accounts | 30 April 2023 |
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →