Metabolise Limited in Bournemouth, BH7 7AH

Description

Data updated on: 01-11-2023

Metabolise Limited is located at Bournemouth at 72 Littledown Drive. Anyone can find this business by referencing its postal code - BH7 7AH. Metabolise's founding dates back to year 2010. This business is registered under the number 07355997 and their last known state is active. The firm has operated under three previous names. The first listed name, Spencer Barnett, was changed on 2011/02/25 to Metabolise. The current name is used since 2011, is Metabolise Limited. The firm's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. 2023/03/31 is the last time when the accounts were reported.

With regards to this company, the full scope of director's duties have so far been fulfilled by Ashley B. who was formally appointed 14 years ago.

Ashley B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Metabolise Limited 2011-02-28
Metabolise Limited Limited 2011-02-25
Spencer Barnett Limited 2010-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 153	566	-7 040	1 447	-2 562	-954

Balance Sheet
Current Assets	20 399	20 822	14 935	26 559	16 858	13 820	301	523	42 721	76 958	82 208	129 106	106 224
Net Assets Liabilities											56 548	101 612	117 192
Cash Bank In Hand	10 319	9 184	11 603	17 747	9 025	9 079
Cash Bank On Hand						9 079	801	301	33 541	64 968	71 108
Debtors	10 080	11 638	3 332	8 812	7 833	4 741	-500	222	9 180	11 990	11 100
Other Debtors						4 741	-500	222		-550	18 120
Property Plant Equipment						431				307	154
Tangible Fixed Assets	600	400	406	593	1 191	431

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 152	565	-7 041	1 446	-2 563	-955
Shareholder Funds	1 153	566	-7 040	1 447	-2 562	-954

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											620	620	620
Average Number Employees During Period											1	1	1
Creditors						15 205	3 155	4 486	21 988	26 341	25 814	-3 608	-31 578
Fixed Assets											154	154	154
Net Current Assets Liabilities	553	166	-7 446	854	-3 753	-1 385	-2 854	-3 963	20 733	50 617	56 394	98 470	86 080
Other Operating Expenses Format2												196 992
Profit Loss												64 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities												15 027
Total Assets Less Current Liabilities	1 153	566	-7 040	1 447	-2 562	-954	-2 854	-3 963	20 733	50 924	56 548	98 624	86 234
Turnover Revenue												276 083
Accumulated Depreciation Impairment Property Plant Equipment						2 610	3 041	3 041	3 041	3 195	3 348
Creditors Due Within One Year	19 846	20 656	22 381	25 705	20 611	15 205
Increase From Depreciation Charge For Year Property Plant Equipment							431			154	153
Number Shares Allotted		1	1	1
Other Creditors							3 155	4 486
Other Taxation Social Security Payable						15 205			21 923	25 614	25 814
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						3 041	3 041	3 041	3 041	3 502
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			275	608	1 358
Tangible Fixed Assets Cost Or Valuation	800	800	1 075	1 683	3 041
Tangible Fixed Assets Depreciation	200	400	669	1 090	1 850	2 610
Tangible Fixed Assets Depreciation Charged In Period		200	269	421	760	760
Trade Creditors Trade Payables									65	727
Trade Debtors Trade Receivables									9 180	12 540	-7 020
Total Additions Including From Business Combinations Property Plant Equipment										461

Company staff

Ashley B.

Role: Director

Appointed: 24 August 2010

Latest update: 27 March 2024

People with significant control

Ashley B.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 March 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 5 November 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 November 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Metabolise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

People with significant control

Ashley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014

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