Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
Mario's Coffee Ltd
- Incorporated
- 18 March 2022 (4 years)
- Industry
- Retail sale of beverages in specialised stores (47250)
- Owned by
- Sharon Mary Stevens-VilliersBrian Villiers
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 25 Pitlochry CloseHorfieldBristolBS7 0TU
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sharon Mary Stevens-Villiers
Individual · Notified 6 December 2022
Owns 25–50% of shares
British
Born June 1975 (51)
Brian Villiers
Individual · Notified 18 March 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1971 (55)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£32,801)
- Cash
- £3,956
- Employees
- 2
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £6,000 | £12,000 | £18,000 |
| Current Assets | £4,056 | £3,536 | £2,624 |
| Cash | £3,956 | £3,436 | £2,524 |
| Creditors (< 1 year) | £42,857 | £37,575 | £32,015 |
| Net Current Assets | (£38,801) | (£34,039) | (£29,391) |
| Net Assets | (£32,801) | (£22,039) | (£11,391) |
| Shareholder Funds | (£32,801) | (£22,039) | (£11,391) |
Filings
Filing history not loaded yet. See it on Companies House
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