Founded in 2013, Metaball Software, classified under reg no. 08704328 is an active company. Currently registered at Atlas Chambers BN1 2RE, Brighton the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 9th January 2018 Metaball Software Limited is no longer carrying the name The Dark World Network.
The firm has 2 directors, namely Jamie R., Adam H.. Of them, Adam H. has been with the company the longest, being appointed on 24 September 2013 and Jamie R. has been with the company for the least time - from 21 July 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Atlas Chambers |
Office Address2 | 33 West Street |
Town | Brighton |
Post code | BN1 2RE |
Country of origin | United Kingdom |
Registration Number | 08704328 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Adam H. The abovementioned PSC and has 75,01-100% shares.
Adam H.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
The Dark World Network | January 9, 2018 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 259 | 42 590 | 67 790 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 944 | 56 257 | 73 114 | |||||||
Cash Bank On Hand | 73 114 | 210 797 | 240 671 | 124 779 | 147 827 | 261 714 | 339 977 | 417 864 | ||
Current Assets | 6 566 | 57 070 | 73 927 | 211 402 | 241 068 | 272 434 | 283 767 | 324 449 | 378 122 | 455 017 |
Debtors | 3 622 | 813 | 813 | 605 | 397 | 147 655 | 135 940 | 62 735 | 38 145 | 37 153 |
Net Assets Liabilities | 67 790 | 178 659 | 221 986 | 241 561 | 274 824 | 309 424 | 372 463 | 451 130 | ||
Other Debtors | 397 | 147 655 | 50 059 | |||||||
Property Plant Equipment | 3 302 | 4 865 | 4 106 | 3 650 | 2 738 | 2 053 | 5 510 | 4 132 | ||
Tangible Fixed Assets | 298 | 224 | 3 302 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 258 | 42 589 | 67 789 | |||||||
Shareholder Funds | 259 | 42 590 | 67 790 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 650 | 650 | 442 | 234 | 26 | 182 | 494 | 806 | ||
Amount Specific Advance Or Credit Made In Period Directors | 81 649 | 1 842 | 1 843 | 34 629 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 208 | 208 | 208 | 312 | 34 941 | ||||
Accrued Liabilities Deferred Income | 1 200 | 2 401 | 2 116 | 1 290 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 2 896 | 3 992 | 5 209 | 6 121 | 6 806 | 7 997 | 9 375 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 531 | 26 706 | 11 936 | 5 571 | 11 205 | 7 842 | 4 032 | |||
Corporation Tax Recoverable | 163 | 163 | 163 | 21 065 | 15 388 | 9 356 | 9 113 | |||
Creditors | 9 439 | 36 658 | 22 438 | 33 863 | 11 161 | 16 688 | 9 769 | 6 969 | ||
Creditors Due Within One Year | 6 605 | 14 704 | 9 439 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | |||||||||
Disposals Property Plant Equipment | 398 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 621 | 1 368 | 1 217 | 912 | 685 | 1 191 | 1 378 | |||
Net Current Assets Liabilities | -39 | 42 366 | 64 488 | 174 744 | 218 630 | 238 571 | 272 606 | 307 761 | 368 353 | 448 048 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 2 600 | 9 638 | 2 115 | 1 472 | ||||||
Other Taxation Social Security Payable | 12 800 | 31 748 | 9 689 | 44 | -89 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 577 | 7 761 | 8 098 | 8 859 | 8 859 | 8 859 | 13 507 | |||
Provisions | 950 | 750 | 660 | 520 | 390 | 1 400 | 1 050 | |||
Provisions For Liabilities Balance Sheet Subtotal | 950 | 750 | 660 | 520 | 390 | 1 400 | 1 050 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 398 | 4 179 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 398 | 398 | 4 577 | |||||||
Tangible Fixed Assets Depreciation | 100 | 174 | 1 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 74 | 1 101 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 184 | 735 | 761 | 4 648 | ||||||
Total Assets Less Current Liabilities | 259 | 42 590 | 67 790 | 179 609 | 222 736 | 242 221 | 275 344 | 309 814 | 373 863 | 452 180 |
Advances Credits Directors | 650 | 650 | ||||||||
Advances Credits Made In Period Directors | 25 029 | 650 | ||||||||
Advances Credits Repaid In Period Directors | 25 029 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 4th, April 2024 |
accounts | Free Download (8 pages) |
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