Metoprint Art & Stationery started in year 2015 as Private Limited Company with registration number 09385940. The Metoprint Art & Stationery company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 869 High Road. Postal code: N17 8EY.
The company has one director. Aaron D., appointed on 13 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 869 High Road |
Town | London |
Post code | N17 8EY |
Country of origin | United Kingdom |
Registration Number | 09385940 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Aaron D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron D.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 731 | 5 328 | 11 628 | 4 929 | 10 872 | 42 241 | 12 244 | 244 | ||
Current Assets | 50 000 | 51 731 | 50 078 | 56 378 | 49 679 | 57 872 | 89 241 | 59 244 | 19 244 | |
Net Assets Liabilities | 5 395 | 6 001 | 9 336 | 13 067 | 8 109 | 11 107 | 14 547 | 23 020 | 21 844 | |
Property Plant Equipment | 62 641 | 67 753 | 55 950 | 45 878 | 62 435 | 67 497 | 77 635 | 77 635 | 92 315 | |
Total Inventories | 50 000 | 50 000 | 44 750 | 44 750 | 44 750 | 47 000 | 47 000 | 47 000 | 19 000 | |
Net Assets Liabilities Including Pension Asset Liability | 5 395 | |||||||||
Stocks Inventory | 50 000 | |||||||||
Tangible Fixed Assets | 20 000 | 62 641 | ||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 5 395 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 751 | 28 623 | 40 904 | 50 976 | 62 743 | 62 743 | 62 743 | 62 743 | 80 063 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 984 | 478 | 28 324 | 5 062 | 10 138 | 32 000 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||||
Bank Borrowings | 50 000 | 43 371 | 32 307 | 21 267 | ||||||
Bank Overdrafts | 42 896 | 1 842 | 13 186 | 9 753 | 18 323 | |||||
Corporation Tax Payable | 2 172 | |||||||||
Creditors | 107 246 | 112 483 | 96 692 | 89 898 | 111 005 | 121 832 | 116 612 | 86 564 | 75 448 | |
Fixed Assets | 45 878 | 69 435 | 74 497 | 84 635 | 84 635 | 99 315 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 872 | 12 281 | 10 072 | 11 767 | 17 320 | |||||
Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||||
Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||||
Net Current Assets Liabilities | -57 246 | -61 752 | -48 786 | -33 520 | -61 326 | -63 960 | -26 717 | -27 320 | -56 204 | |
Other Creditors | 65 000 | 135 000 | 120 001 | 120 000 | 120 000 | 120 001 | 120 001 | 120 001 | 100 000 | |
Other Taxation Social Security Payable | -18 886 | -22 517 | -25 151 | |||||||
Property Plant Equipment Gross Cost | 76 392 | 96 376 | 96 854 | 96 854 | 125 178 | 130 240 | 140 378 | 140 378 | 172 378 | |
Taxation Social Security Payable | -25 151 | -30 811 | -45 581 | -24 845 | -30 149 | -33 163 | -35 296 | |||
Total Additions Including From Business Combinations Intangible Assets | 7 000 | |||||||||
Total Assets Less Current Liabilities | 61 107 | 57 918 | 57 315 | 43 111 | ||||||
Trade Creditors Trade Payables | 18 236 | 23 400 | 26 106 | 26 106 | -10 027 | -7 579 | ||||
Capital Employed | 5 395 | |||||||||
Creditors Due Within One Year | 107 246 | |||||||||
Tangible Fixed Assets Additions | 56 392 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | 76 392 | ||||||||
Tangible Fixed Assets Depreciation | 13 751 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 751 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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