Maidmetal started in year 1996 as Private Limited Company with registration number 03264730. The Maidmetal company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in London at 9-13 St. Andrew Street. Postal code: EC4A 3AF.
The company has 2 directors, namely Ian R., Simon C.. Of them, Simon C. has been with the company the longest, being appointed on 6 November 1996 and Ian R. has been with the company for the least time - from 10 August 2020. Currently there is one former director listed by the company - Michael S., who left the company on 9 April 2019. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | 9-13 St. Andrew Street |
| Town | London |
| Post code | EC4A 3AF |
| Country of origin | United Kingdom |
| Registration Number | 03264730 |
| Date of Incorporation | Thu, 17th Oct 1996 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 10 August 2020
Position: Director
Appointed: 06 November 1996
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Syco Entertainment Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syco Entertainment Limited
9-13 St. Andrew Street, London, EC4A 3AF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House For England & Wales |
| Registration number | 7197993 |
| 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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 629 907 | 14 372 355 | 11 009 928 | 7 075 414 |
| Current Assets | 12 560 296 | 27 696 463 | 24 437 079 | 58 582 912 |
| Debtors | 8 930 389 | 13 324 108 | 13 427 151 | 51 507 498 |
| Net Assets Liabilities | 3 458 315 | 14 213 964 | 14 288 217 | 167 719 401 |
| Other Debtors | 2 494 806 | 12 186 237 | 94 939 | |
| Other | ||||
| Audit Fees Expenses | 52 775 | 66 000 | ||
| Taxation Compliance Services Fees | 11 000 | |||
| Accrued Liabilities Deferred Income | 2 580 363 | 1 806 380 | 1 211 147 | |
| Accumulated Amortisation Impairment Intangible Assets | -7 624 638 | -7 624 638 | -7 592 638 | |
| Additions Other Than Through Business Combinations Intangible Assets | 160 000 | |||
| Administrative Expenses | -764 653 | 12 879 077 | 5 159 823 | |
| Amounts Owed By Group Undertakings | 1 120 640 | 1 417 764 | 1 470 066 | |
| Amounts Owed By Related Parties | 6 408 518 | 1 120 640 | ||
| Amounts Owed To Group Undertakings | 3 810 266 | 4 977 921 | 2 742 386 | 1 666 307 |
| Average Number Employees During Period | 36 | 17 | 5 | |
| Corporation Tax Payable | 512 611 | 490 186 | ||
| Corporation Tax Recoverable | 24 012 | |||
| Cost Sales | 167 035 | 1 763 767 | 1 256 893 | |
| Creditors | 4 370 067 | 4 370 067 | 4 370 066 | 4 370 066 |
| Current Tax For Period | 206 947 | 1 380 554 | 1 954 157 | 2 782 511 |
| Deferred Income | -15 480 | |||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 298 996 | -256 628 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 256 628 | 256 628 | -256 628 | |
| Dividends Paid | 4 000 000 | 8 000 000 | ||
| Dividends Paid On Shares Final | 4 000 000 | 8 000 000 | 73 400 000 | |
| Fixed Assets | 1 | 117 552 457 | ||
| Further Item Creditors Component Total Creditors | 4 370 067 | 4 370 066 | 4 370 066 | |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 215 000 000 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -1 448 681 | 533 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -167 968 | -296 832 | 21 035 | |
| Gross Profit Loss | 15 629 755 | 23 206 483 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 991 | |||
| Increase From Amortisation Charge For Year Intangible Assets | -7 624 638 | 32 000 | ||
| Intangible Assets | 128 000 | |||
| Intangible Assets Gross Cost | -7 624 638 | -7 624 638 | -7 464 638 | |
| Investments Fixed Assets | 1 | 1 | 1 | 117 424 457 |
| Investments In Subsidiaries | 1 | 1 | 117 424 457 | |
| Net Current Assets Liabilities | 7 828 381 | 18 584 030 | 18 658 282 | 54 537 010 |
| Number Shares Issued Fully Paid | 2 002 | |||
| Other Creditors | 4 370 067 | 4 370 067 | 30 068 | |
| Other Taxation Social Security Payable | 100 566 | 918 889 | 505 648 | 1 032 131 |
| Par Value Share | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 101 166 | 197 047 | 50 254 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 12 091 298 | 11 642 606 | 2 379 990 | |
| Profit Loss | 820 407 | 14 755 649 | 8 074 253 | 226 831 184 |
| Profit Loss On Ordinary Activities Before Tax | 16 394 408 | 10 327 406 | 229 361 058 | |
| Social Security Costs | 476 823 | 754 967 | ||
| Staff Costs Employee Benefits Expense | 3 371 275 | 7 455 077 | 1 223 163 | |
| Tax Expense Credit Applicable Tax Rate | 3 114 938 | 1 962 207 | 43 578 601 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -29 074 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 53 505 | |||
| Tax Increase Decrease From Effect Foreign Tax Rates | 1 576 | -8 050 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 206 947 | 1 638 759 | 2 253 153 | 2 529 874 |
| Total Assets Less Current Liabilities | 7 828 382 | 18 584 031 | 18 658 283 | 172 089 467 |
| Total Current Tax Expense Credit | 206 947 | 1 382 131 | 1 996 525 | 2 786 502 |
| Trade Creditors Trade Payables | 118 755 | 234 197 | 106 249 | |
| Trade Debtors Trade Receivables | 27 065 | 17 231 | 271 842 | 334 128 |
| Turnover Revenue | 15 796 790 | 24 970 250 | ||
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | |||
| Wages Salaries | 2 793 286 | 6 503 063 | 1 044 171 | |
| Director Remuneration | 370 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (25 pages) |
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