Founded in 2015, The Metro Nightclub And Bar, classified under reg no. 09710341 is an active company. Currently registered at The Old Corn Exchange NR19 2DJ, Dereham the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Laura O. and Kirstian O.. In addition one secretary - Laura O. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Corn Exchange |
Office Address2 | Quebec Street |
Town | Dereham |
Post code | NR19 2DJ |
Country of origin | United Kingdom |
Registration Number | 09710341 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Licensed clubs |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Kirstian O. This PSC and has 25-50% shares. Another one in the PSC register is Laura O. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirstian O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Laura O.
Notified on | 1 August 2018 |
Ceased on | 21 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -7 301 | -4 081 | |||||
Balance Sheet | |||||||
Current Assets | 6 440 | 12 805 | 14 932 | 9 247 | 29 975 | 26 089 | 23 837 |
Net Assets Liabilities | 4 081 | 12 872 | 34 151 | 52 067 | 51 475 | 31 971 | |
Cash Bank In Hand | 2 917 | 9 305 | |||||
Net Assets Liabilities Including Pension Asset Liability | -7 301 | -4 081 | |||||
Intangible Fixed Assets | 13 500 | ||||||
Stocks Inventory | 3 523 | 3 500 | |||||
Tangible Fixed Assets | 8 200 | 17 584 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -7 401 | -4 181 | |||||
Shareholder Funds | -7 301 | -4 081 | |||||
Other | |||||||
Average Number Employees During Period | 8 | 8 | 8 | 10 | |||
Creditors | 19 733 | 35 842 | 30 775 | 16 384 | 18 634 | 10 853 | |
Fixed Assets | 8 200 | 31 084 | 35 834 | 28 589 | 21 344 | 15 899 | 13 500 |
Net Current Assets Liabilities | -15 501 | -6 928 | 20 910 | 21 528 | 13 591 | 7 455 | 12 984 |
Total Assets Less Current Liabilities | -7 301 | 24 156 | 14 924 | 7 061 | 34 935 | 23 354 | 26 484 |
Creditors Due Within One Year | 21 941 | 19 733 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Creditors Due After One Year | 28 237 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary appointment termination on February 21, 2024 filed on: 21st, February 2024 |
officers | Free Download (1 page) |
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