Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 October 2026
- Last conf. stmt
- 11 October 2025
Cool Move Mario Transport Ltd
- Incorporated
- 12 October 2019 (7 years)
- Industry
- Freight transport by road (49410)
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o Business Rescue Expert 47-49Duke StreetDarlingtonDL3 7SD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 October 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06550059
Group structure 3 companies
Ownership group derived from the Companies House PSC register
CM Mario Transport Ltd Owns 75–100% of shares (as a firm)
Cool Move Mario Transport Ltd This company In liquidationOwns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£98,755)
- Cash
- £184
- Debt Ratio
- 142%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £444 | £885 | £2,978 | £5,070 | ||
| Current Assets | £232,489 | £216,102 | £269,048 | £458,802 | £234,822 | £87,130 |
| Debtors | £232,305 | £183,999 | £148,349 | £360,773 | £194,882 | |
| Cash | £184 | £32,103 | £120,699 | £98,029 | £39,940 | |
| Creditors (< 1 year) | £304,355 | £313,270 | £281,630 | £369,716 | £272,745 | £87,267 |
| Creditors (> 1 year) | £27,333 | £29,402 | £32,100 | £42,500 | £47,500 | |
| Net Current Assets | (£71,866) | (£97,168) | (£12,582) | £89,086 | (£37,923) | (£137) |
| Net Assets | (£98,755) | (£125,685) | (£41,704) | £51,656 | (£85,423) | |
| Shareholder Funds | (£98,755) | (£125,685) | (£41,704) | £51,656 | (£85,423) | (£482) |
Filings
Filing history not loaded yet. See it on Companies House
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