Megaverse Ltd in Sheffield, S3 8LU

Description

Data updated on: 01-11-2023

The company referred to as Megaverse was started on Thu, 21st Jun 2018 as a Private Limited Company. This enterprise's office can be reached at Sheffield on L1, Castle House Castle Street, Sheffield City Centre. Should you have to contact this company by mail, its postal code is S3 8LU. The office registration number for Megaverse Ltd is 11427360. This enterprise's classified under the NACE and SIC code 74100 and their NACE code stands for specialised design activities. Its most recent annual accounts provide detailed information about the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Tuesday 10th January 2023.

John I. is the enterprise's only managing director, that was selected to lead the company in 2018. Since June 2018 Benjamin C., had been performing the duties for the company until the resignation in October 2023.

John I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-10-11
Currency

Balance Sheet
Cash Bank On Hand	3 781	30 062	39 290	6 849	27 121
Current Assets	3 881	32 000	82 220	92 482	71 225
Debtors	100	1 938	42 930	85 633	44 104
Net Assets Liabilities		3 990	26 123	15 526	9 956
Other Debtors	100	1 938			24 000
Property Plant Equipment	422	7 944	4 522	34 071	16 135

Other Financial Data
Accrued Liabilities		1 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment	210	4 273	8 673	29 742	25 499
Additions Other Than Through Business Combinations Property Plant Equipment			978	50 618	20 285
Average Number Employees During Period			2	2	3
Bank Borrowings Overdrafts			22 500	21 438	16 030
Creditors	4 216	35 954	59 759	104 553	74 338
Depreciation Expense Property Plant Equipment			4 400	21 069
Increase From Depreciation Charge For Year Property Plant Equipment	210	4 063	4 400	21 069	26 411
Net Current Assets Liabilities	-335	-3 954	22 460	-12 071	-3 113
Other Creditors	2 343	35 954	11 746	53 278	34 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 654
Other Disposals Property Plant Equipment					42 464
Other Remaining Borrowings			22 500
Other Taxation Social Security Payable	1 873		12 494	29 221	16 099
Property Plant Equipment Gross Cost	632	12 217	13 195	63 813	41 634
Provisions For Liabilities Balance Sheet Subtotal			859	6 474	3 066
Taxation Social Security Payable			7 513
Total Assets Less Current Liabilities	87	3 990	26 982	22 000	13 022
Total Borrowings			22 500
Trade Creditors Trade Payables				616	7 709
Trade Debtors Trade Receivables			42 930	85 633	20 104
Number Shares Issued Fully Paid	50	50
Par Value Share	1	1
Total Additions Including From Business Combinations Property Plant Equipment	632	11 585

Company staff

John I.

Role: Director

Appointed: 21 June 2018

Latest update: 22 March 2024

People with significant control

John I.

Notified on 21 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Benjamin C.

Notified on 21 June 2018

Ceased on 11 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Megaverse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John I.

Benjamin C.

People with significant control

John I.

Benjamin C.

Accounts Documents

Company filings

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