Founded in 2015, Craft Metropolis, classified under reg no. 09771321 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 9 years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Oliver M., appointed on 10 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 09771321 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Oliver M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 446 | 433 | 9 971 | 8 980 | 74 708 | 68 577 | 10 861 |
Current Assets | 7 945 | 13 428 | 21 995 | 21 304 | 93 138 | 100 239 | 34 437 |
Debtors | 1 883 | 99 | 3 216 | 1 012 | 3 930 | 11 862 | 10 776 |
Net Assets Liabilities | -23 499 | -29 855 | -39 197 | -23 697 | 3 736 | 8 122 | -18 804 |
Other Debtors | 1 012 | 1 590 | 10 458 | 8 436 | |||
Property Plant Equipment | 1 113 | 10 494 | 11 149 | 60 817 | |||
Total Inventories | 5 616 | 12 896 | 8 808 | 11 312 | 14 500 | 19 800 | 12 800 |
Cash Bank In Hand | 446 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -23 499 | ||||||
Stocks Inventory | 5 616 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -23 500 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 2 971 | 6 501 | 23 331 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 391 | 12 074 | 4 185 | 66 498 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 3 |
Bank Borrowings | 50 000 | 47 574 | 44 222 | ||||
Corporation Tax Payable | 3 259 | 10 277 | -2 087 | ||||
Creditors | 31 444 | 43 283 | 61 192 | 46 114 | 49 896 | 55 692 | 69 836 |
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 2 693 | 3 530 | 16 830 | |||
Net Current Assets Liabilities | -23 499 | -29 855 | -39 197 | -24 810 | 43 242 | 44 547 | -35 399 |
Other Creditors | 6 024 | 8 524 | 3 499 | 7 001 | 3 749 | 4 447 | 5 333 |
Other Taxation Social Security Payable | 1 128 | 2 607 | 10 779 | 3 383 | 9 441 | ||
Property Plant Equipment Gross Cost | 1 391 | 13 465 | 17 650 | 84 148 | |||
Total Assets Less Current Liabilities | -23 697 | 53 736 | 55 696 | 25 418 | |||
Trade Creditors Trade Payables | 8 083 | 8 409 | 7 690 | 2 926 | 6 284 | 6 552 | 12 826 |
Trade Debtors Trade Receivables | 38 | 3 216 | 2 340 | 1 404 | 2 340 | ||
Capital Employed | -23 499 | ||||||
Creditors Due Within One Year | 31 444 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 37 Warren Street London W1T 6AD United Kingdom to 47 High Street Penge London SE20 7HW on Friday 17th November 2023 filed on: 17th, November 2023 |
address | Free Download (1 page) |
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