Explicit Metta Ltd in Northwood, HA6 2RZ

Description

Data updated on: 01-11-2023

Explicit Metta Ltd with Companies House Reg No. 12287279 has been operating on the market for five years. This Private Limited Company is officially located at 2 Closemead Close, in Northwood and their postal code is HA6 2RZ. This business's SIC code is 70229 - Management consultancy activities other than financial management. Explicit Metta Limited filed its latest accounts for the period up to 2022/10/31. The company's latest confirmation statement was filed on 2022/11/19.

Joss C., Benjamin K., Naseef A. and Liall A. are the company's directors and have been working on the company success since 2022-01-04.

Executives with significant control over this firm are: Naseef A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liall A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

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 Financial Data
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

Company staff

Joss C.

Role: Director

Appointed: 04 January 2022

Latest update: 8 March 2024

Benjamin K.

Role: Director

Appointed: 21 September 2020

Latest update: 8 March 2024

Naseef A.

Role: Director

Appointed: 29 October 2019

Latest update: 8 March 2024

Liall A.

Role: Director

Appointed: 29 October 2019

Latest update: 8 March 2024

People with significant control

Naseef A.

Notified on 29 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Benjamin K.

Notified on 19 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liall A.

Notified on 29 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Explicit Metta Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joss C.

Benjamin K.

Naseef A.

Liall A.

People with significant control

Naseef A.

Benjamin K.

Liall A.

Accounts Documents

Company filings

Filing category

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