Metia Ltd LONDON


Founded in 1983, Metia, classified under reg no. 01700444 is an active company. Currently registered at 77 Shaftesbury Avenue W1D 5DU, London the company has been in the business for 41 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2006-10-04 Metia Ltd is no longer carrying the name Write Image.

At the moment there are 2 directors in the the company, namely Stephen E. and Paul B.. In addition one secretary - Emma E. - is with the firm. Currenlty, the company lists one former director, whose name is Clare W. and who left the the company on 30 October 2013. In addition, there is one former secretary - Stephen E. who worked with the the company until 1 October 2014.

Metia Ltd Address / Contact

Office Address 77 Shaftesbury Avenue
Town London
Post code W1D 5DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01700444
Date of Incorporation Fri, 18th Feb 1983
Industry Advertising agencies
End of financial Year 31st December
Company age 41 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Stephen E.

Position: Director

Resigned:

Emma E.

Position: Secretary

Appointed: 01 October 2014

Paul B.

Position: Director

Appointed: 17 August 2010

Clare W.

Position: Director

Appointed: 31 December 1991

Resigned: 30 October 2013

Stephen E.

Position: Secretary

Appointed: 31 December 1991

Resigned: 01 October 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Stephen E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emma E. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Emma E.

Notified on 2 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Write Image October 4, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 002 578396 452608 416680 3381 501 620259 576
Current Assets2 813 0922 281 1692 467 5882 574 5963 755 1632 570 253
Debtors1 810 5141 884 7171 859 1721 894 2582 253 5432 310 677
Other Debtors237 567245 417354 385558 496919 6911 493 988
Property Plant Equipment187 93139 806   48 355
Other
Audit Fees Expenses24 00030 00015 450   
Director Remuneration359 000523 750367 342   
Accrued Liabilities Deferred Income862 266833 0731 009 520   
Accumulated Depreciation Impairment Property Plant Equipment395 821543 946583 752583 752583 752417 587
Administrative Expenses4 710 3815 438 2284 072 179   
Amounts Owed By Group Undertakings428 075635 895219 63989 912717 577187 252
Applicable Tax Rate191919   
Average Number Employees During Period635849443942
Comprehensive Income Expense480 987-448 191-337 725   
Corporation Tax Payable77 123     
Corporation Tax Recoverable 63 42063 420   
Cost Sales1 516 7202 011 1181 516 078   
Creditors1 328 0181 096 1611 580 4992 580 5733 247 4502 296 043
Current Tax For Period77 123-63 420    
Depreciation Amortisation Expense118 518148 12339 806   
Depreciation Expense Property Plant Equipment118 520148 12539 806   
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-14 88434 851-7 451   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables377 591-154 734236 290   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-114 832197 037-390 711   
Gross Profit Loss5 040 7474 698 6953 392 493   
Income Taxes Paid Refund Classified As Operating Activities -77 123    
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation373 556-606 126171 856   
Increase From Depreciation Charge For Year Property Plant Equipment 148 12539 806  16 119
Net Cash Flows From Used In Investing Activities-5-322-561   
Net Cash Flows From Used In Operating Activities-373 551606 448-171 295   
Net Cash Generated From Operations-373 551529 325-171 295   
Net Current Assets Liabilities1 485 0741 185 008887 089-5 977507 713274 210
Net Interest Received Paid Classified As Investing Activities-144-322-561   
Number Shares Issued Fully Paid 10 00010 00010 00010 00010 000
Operating Profit Loss557 966-511 933-338 286   
Other Creditors5 97110 91514 3501 629 9372 133 9782 029 148
Other Interest Receivable Similar Income Finance Income144322561   
Other Operating Income Format1227 600227 600341 400   
Other Taxation Social Security Payable115 19694 34578 955262 975476 750209 581
Par Value Share 11111
Pension Other Post-employment Benefit Costs Other Pension Costs33 68685 69472 413   
Prepayments Accrued Income299 183272 759303 224   
Profit Loss480 987-448 191-337 725   
Profit Loss On Ordinary Activities Before Tax558 110-511 611-337 725   
Property Plant Equipment Gross Cost583 752583 752583 752583 752583 752465 942
Purchase Property Plant Equipment-139     
Social Security Costs370 983393 636294 862   
Staff Costs Employee Benefits Expense3 650 3213 935 9842 928 116   
Tax Decrease From Utilisation Tax Losses45 286-13 655-61 801   
Tax Expense Credit Applicable Tax Rate106 041-97 206-64 168   
Tax Increase Decrease From Effect Capital Allowances Depreciation14 39620 1312 367   
Tax Tax Credit On Profit Or Loss On Ordinary Activities77 123-63 420    
Total Assets Less Current Liabilities1 673 0051 224 814887 089460 967861 249478 101
Total Operating Lease Payments272 635340 793266 870   
Trade Creditors Trade Payables146 54576 456129 37497 52488 89757 314
Trade Debtors Trade Receivables845 689667 226918 5041 245 850616 275629 437
Turnover Revenue6 557 4676 709 8134 908 571   
Wages Salaries3 245 6523 456 6542 560 841   
Accumulated Amortisation Impairment Intangible Assets   42 449240 441438 441
Amounts Owed To Group Undertakings  207 940590 137547 825 
Bank Borrowings Overdrafts  40 108   
Bank Overdrafts  40 108   
Cash Cash Equivalents Cash Flow Value 396 452568 308   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     182 284
Disposals Property Plant Equipment     182 284
Fixed Assets   466 944353 536203 891
Future Minimum Lease Payments Under Non-cancellable Operating Leases  316 608316 608271 461262 667
Increase From Amortisation Charge For Year Intangible Assets   42 449197 992198 000
Intangible Assets   466 944353 536155 536
Intangible Assets Gross Cost   509 393593 977 
Total Additions Including From Business Combinations Intangible Assets   509 39384 584 
Total Additions Including From Business Combinations Property Plant Equipment     64 474

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Gazette Incorporation Miscellaneous Mortgage Officers Resolution
Small company accounts for the period up to 2022-12-31
filed on: 13th, September 2023
Free Download (10 pages)

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