Explicit Metta Ltd is a private limited company situated at 2 Closemead Close, Northwood HA6 2RZ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-29, this 4-year-old company is run by 4 directors.
Director Joss C., appointed on 04 January 2022. Director Benjamin K., appointed on 21 September 2020. Director Naseef A., appointed on 29 October 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The latest confirmation statement was sent on 2022-11-19 and the deadline for the subsequent filing is 2023-12-03. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 2 Closemead Close |
Town | Northwood |
Post code | HA6 2RZ |
Country of origin | United Kingdom |
Registration Number | 12287279 |
Date of Incorporation | Tue, 29th Oct 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Naseef A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Benjamin K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Liall A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Naseef A.
Notified on | 29 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin K.
Notified on | 19 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Liall A.
Notified on | 29 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 154 470 | 240 949 | 171 707 | 101 346 |
Current Assets | 167 505 | 277 173 | 837 616 | 322 236 |
Debtors | 13 035 | 36 224 | 665 909 | 220 890 |
Net Assets Liabilities | 212 366 | 680 370 | 202 990 | |
Other Debtors | 9 427 | 2 989 | 7 299 | 71 064 |
Property Plant Equipment | 3 147 | 2 039 | 7 436 | 5 592 |
Other | ||||
Description Principal Activities | 70 229 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 574 | 3 380 | 5 804 | 9 580 |
Average Number Employees During Period | 3 | 3 | 5 | 6 |
Creditors | 46 392 | 66 847 | 164 682 | 54 838 |
Fixed Assets | 2 039 | 7 436 | 5 592 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 806 | 2 424 | 3 776 | |
Net Current Assets Liabilities | 121 113 | 210 326 | 672 934 | 267 398 |
Other Creditors | 1 468 | 2 227 | 31 305 | |
Other Provisions Balance Sheet Subtotal | 70 000 | |||
Prepayments Accrued Income | 2 989 | 607 913 | 119 590 | |
Property Plant Equipment Gross Cost | 4 721 | 5 419 | 13 240 | 15 172 |
Provisions For Liabilities Balance Sheet Subtotal | 70 000 | |||
Taxation Social Security Payable | 65 275 | 161 966 | 22 211 | |
Total Additions Including From Business Combinations Property Plant Equipment | 698 | 7 821 | 1 932 | |
Total Assets Less Current Liabilities | 124 260 | 212 365 | 680 370 | 272 990 |
Trade Creditors Trade Payables | 264 | 104 | 489 | 1 322 |
Trade Debtors Trade Receivables | 3 608 | 33 235 | 50 697 | 30 236 |
Useful Life Property Plant Equipment Years | 3 | 3 | ||
Advances Credits Directors | 2 168 | |||
Other Taxation Social Security Payable | 46 128 | 65 275 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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