Founded in 2016, El Metro, classified under reg no. 10491367 is an active company. Currently registered at 31 Wellgarth Mews TS21 3NN, Stockton-on-tees the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Antonio P., appointed on 22 November 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - James H., Alex B. and others listed below. There were no ex secretaries.
| Office Address | 31 Wellgarth Mews |
| Office Address2 | Sedgefield |
| Town | Stockton-on-tees |
| Post code | TS21 3NN |
| Country of origin | United Kingdom |
| Registration Number | 10491367 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 22 November 2016
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Antonio P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 25-50% voting rights.
Antonio P.
| Notified on | 30 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James H.
| Notified on | 30 September 2018 |
| Ceased on | 6 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 22 November 2016 |
| Ceased on | 19 January 2018 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 132 507 | 132 959 | 313 681 | 336 036 | 395 621 | 464 138 |
| Current Assets | 287 519 | 332 380 | 351 041 | 364 060 | 408 873 | 482 918 |
| Debtors | 155 012 | 199 421 | 37 360 | 28 024 | 13 252 | 18 780 |
| Other Debtors | 7 998 | 6 000 | 470 | 469 | 468 | 469 |
| Property Plant Equipment | 3 498 | 5 648 | 4 123 | 3 852 | 2 816 | 571 |
| Other | ||||||
| Accrued Liabilities | 1 500 | |||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 2 505 | 4 163 | 6 166 | 8 412 | 10 657 |
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 119 673 | 97 714 | 38 700 | 22 772 | 18 997 | 26 473 |
| Creditors | 137 357 | 113 818 | 64 616 | 57 289 | 61 116 | 76 801 |
| Dividends Paid | 347 501 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 1 630 | 1 658 | 2 003 | 2 246 | 2 245 |
| Net Current Assets Liabilities | 150 162 | 218 562 | 286 425 | 306 771 | 347 757 | 406 117 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 |
| Other Creditors | 14 880 | 72 | 4 124 | 29 301 | 39 752 | 47 994 |
| Other Taxation Social Security Payable | 1 304 | 16 032 | 21 792 | 3 216 | 367 | 334 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 418 055 | |||||
| Property Plant Equipment Gross Cost | 4 373 | 8 153 | 8 286 | 10 018 | 11 228 | |
| Recoverable Value-added Tax | 1 893 | 33 689 | 6 941 | 48 | 91 | 16 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 373 | 3 780 | 133 | 1 732 | 1 210 | |
| Total Assets Less Current Liabilities | 153 660 | 224 210 | 290 548 | 310 623 | 350 573 | 406 688 |
| Trade Debtors Trade Receivables | 147 014 | 159 732 | 29 949 | 27 507 | 12 693 | 18 295 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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