Metaphor Design & Advertising Ltd in Lancashire, M40 3PP

Description

Data updated on: 01-11-2023

This particular Metaphor Design & Advertising Ltd business has been operating on the market for at least nineteen years, having started in 2005. Started with registration number 05341660, Metaphor Design & Advertising is a Private Limited Company located in 186 Nuthurst Road New Moston, Lancashire M40 3PP. This business's Standard Industrial Classification Code is 74100 meaning specialised design activities. Monday 31st January 2022 is the last time when account status updates were filed.

Since 2005-01-25, this limited company has only been guided by an individual director: Craig G. who has been caring of it for nineteen years.

Craig G. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	-13 819

Balance Sheet
Cash Bank On Hand							768	6	5		547	19		2 540
Current Assets				67	4 473	4 473	1 422	6		50	547	697	226	2 581
Debtors					4 379	4 379	654			50		678	226	41
Net Assets Liabilities							-34 491	-44 806	-52 619
Other Debtors												525
Cash Bank In Hand				67	94	94	768
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-13 819	-20 598	-20 598	-34 491
Tangible Fixed Assets				2 982	1 491	1 491

Capital & Reserves
Called Up Share Capital				100
Profit Loss Account Reserve				-13 819	-20 598	-20 598	-34 491
Shareholder Funds	1	1	1	-13 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 141	5 141	5 141	5 141	5 141	5 141	5 141
Bank Overdrafts							-382
Creditors							3 469	-29	7 326	58 424	66 792	72 750	78 100	86 986
Net Current Assets Liabilities				-569	2 163	2 163	-2 047	35	-7 321	-58 374	-66 245	-72 053	-77 874	-84 405
Other Creditors							-1	-1	7 408
Other Taxation Social Security Payable							1 713	-29
Property Plant Equipment Gross Cost							5 141	5 141	5 141	5 141	5 141	5 141	5 141
Taxation Social Security Payable								-29	-82
Total Assets Less Current Liabilities				2 412	3 654	3 654	-2 047	36	-7 321	-58 374	-66 245	-72 053	-77 874	-84 405
Trade Creditors Trade Payables							2 139	44 841	45 298
Trade Debtors Trade Receivables							654			50
Accrued Liabilities										950	700	850	750	650
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings Overdrafts				2 138									31
Prepayments												153	84	38
Recoverable Value-added Tax													142	3
Capital Employed				-13 819	-20 598	-20 598	-34 491
Creditors Due After One Year				16 232	24 252	24 252	32 444
Creditors Due Within One Year				637	2 310	2 310	3 469
Fixed Assets				2 982
Number Shares Allotted		1	1	100
Other Creditors After One Year				14 093
Par Value Share		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions				4 966		175
Tangible Fixed Assets Cost Or Valuation				4 966		5 141	5 141
Tangible Fixed Assets Depreciation				1 984		3 650	5 141
Tangible Fixed Assets Depreciation Charged In Period				1 984		1 666	1 491

Company staff

Craig G.

Role: Director

Appointed: 25 January 2005

Latest update: 26 February 2024

People with significant control

Craig G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 January 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 January 2012
Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts 11 November 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 November 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Metaphor Design & Advertising Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig G.

Jacqueline P.

People with significant control

Craig G.

Accounts Documents

Company filings

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