Metro Accommodation Limited in London, SW17 7SD

Description

Data updated on: 01-11-2023

The moment this company was started is 2012-11-29. Established under number 08312638, it is listed as a Private Limited Company. You can reach the main office of the firm during business hours under the following location: 67 Trinity Road, SW17 7SD London. This firm's declared SIC number is 55900, that means Other accommodation. 2022-11-30 is the last time account status updates were filed.

From the data we have gathered, this company was established twelve years ago and has so far been steered by four directors, and out this collection of individuals two (Lutchmin B. and Rosemary E.) are still functioning.

Rosemary E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 039	2 646	3 392	4 593

Balance Sheet
Cash Bank On Hand				923	815	1 590	3 036	4 302	4 016
Current Assets	2 977	4 765	3 920	3 359	3 255	6 378	8 185	9 775	9 896	9 968
Debtors	1 574	3 502	2 698	2 436	2 440	4 788	5 149	5 473	5 880
Net Assets Liabilities				4 593	5 674	7 113	8 358	9 517	10 146	10 894
Property Plant Equipment				4 734	3 718	2 923	2 275	1 772	4 221
Cash Bank In Hand	1 403	1 263	1 222	923
Net Assets Liabilities Including Pension Asset Liability	1 039	2 646	3 392	4 593
Tangible Fixed Assets	9 822	7 694	6 032	4 734

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 038	2 645	3 391	4 592
Shareholder Funds	1 039	2 646	3 392	4 593

Other Financial Data
Version Production Software							2 021	2 021
Accrued Liabilities						350	350	350	350
Accrued Liabilities Deferred Income										350
Accumulated Depreciation Impairment Property Plant Equipment				7 816	8 832	9 627	10 275	10 778	12 029
Additions Other Than Through Business Combinations Property Plant Equipment									3 700
Creditors				2 213	954	981	930	1 026	788	387
Fixed Assets	9 822	7 694	6 032							3 357
Increase From Depreciation Charge For Year Property Plant Equipment					1 016	795	648	503	1 251
Net Current Assets Liabilities	-312	1 612	1 822	1 146	2 301	5 397	7 255	8 749	9 108	9 581
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Number Shares Allotted	1			1	1	1	1	1	1
Other Creditors				1 287	350	1 207	1 172	1 004	3 183
Par Value Share	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost				12 550	12 550	12 550	12 550	12 550	16 250
Taxation Social Security Payable				386	329	375	321	289	202
Total Assets Less Current Liabilities	9 510	9 306	7 854	5 880	6 019	8 320	9 530	10 521	13 329	12 938
Trade Creditors Trade Payables				1 827	625	256	259	387	236
Trade Debtors Trade Receivables				2 436	2 440	4 788	5 149	5 473	5 880
Administrative Expenses	39 368
Creditors Due After One Year	8 471	6 660	4 462	1 287
Creditors Due Within One Year	3 289	3 153	2 098	2 213
Gross Profit Loss	40 563
Operating Profit Loss	1 195
Profit Loss For Period	1 038
Profit Loss On Ordinary Activities Before Tax	1 195
Tangible Fixed Assets Cost Or Valuation	12 550	12 550	12 550	12 550
Tangible Fixed Assets Depreciation	2 728	4 856	6 518	7 816
Tangible Fixed Assets Depreciation Charged In Period	2 728		1 662	1 298
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	12 550
Tax On Profit Or Loss On Ordinary Activities	157
Turnover Gross Operating Revenue	40 563