Metro Design Consultants Ltd in Croydon, CR0 4WF

Description

Data updated on: 01-11-2023

Metro Design Consultants Ltd is located at Croydon at Unit 6 17 Whitestone Way. You can search for the firm by the area code - CR0 4WF. Metro Design Consultants's launching dates back to year 2009. The firm is registered under the number 07097675 and company's last known status is active. It now known as Metro Design Consultants Ltd, was previously known under the name of Accounting Training. The change has taken place in Wednesday 4th May 2011. This business's principal business activity number is 74100, that means specialised design activities. The firm's latest accounts describe the period up to Friday 31st December 2021 and the most current confirmation statement was filed on Thursday 15th December 2022.

In order to meet the requirements of the customer base, the business is continually controlled by a unit of two directors who are Tiana W. and Michelle B.. Their joint efforts have been of great use to this business for 10 years.

Daniel T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Metro Design Consultants Ltd 2011-05-04
Accounting Training Limited 2009-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency
Net Worth	96 208	-199 903	4 921	480 412

Balance Sheet
Cash Bank On Hand				494 714	337 802	88 908	470 685	286 280	137 334	366 634
Current Assets	469 187	360 260	232 589	1 217 201	626 346	1 263 852	1 809 754	1 421 040	1 511 857	1 351 169
Debtors	124 485	231 175	198 405	630 199	205 469	1 155 794	1 318 569	1 114 260	1 354 023	964 035
Net Assets Liabilities				480 411	488 642	1 044 432	1 355 661	972 316	379 495	90 548
Other Debtors				32 916	8 143	803 410	863 723	913 789	958 786	853 055
Property Plant Equipment				48 954	47 575	75 661	93 246	80 406	82 122	71 274
Total Inventories				92 288	83 075	19 150	20 500	20 500	20 500	20 500
Cash Bank In Hand	6 731	15 664	5 034	494 714
Intangible Fixed Assets	131 119	131 119	116 549	101 979
Net Assets Liabilities Including Pension Asset Liability	96 208	-199 903	4 921	480 412
Stocks Inventory	337 971	113 421	29 150	92 288
Tangible Fixed Assets	66 139	59 193	52 391	48 954

Capital & Reserves
Called Up Share Capital	60 000	60 000	248 000	248 000
Profit Loss Account Reserve	36 208	-259 903	-243 079	232 412
Shareholder Funds	96 208	-199 903	4 921	480 412

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				43 710	58 280	72 850	87 420	101 988	123 840	138 408
Accumulated Depreciation Impairment Property Plant Equipment				51 203	58 873	72 223	88 678	102 867	122 895	135 974
Amounts Owed By Group Undertakings Participating Interests					111 827	798 579
Average Number Employees During Period				10	12	13	12	12	10	10
Bank Borrowings Overdrafts								175 000	154 583	119 583
Corporation Tax Payable				70 370	80 042	159 520	184 749			519
Creditors				880 070	265 035	360 267	597 953	390 178	828 452	1 021 252
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Fixed Assets	197 258	190 312	168 940	150 933	134 984	148 500	151 515	124 107	103 971	78 555
Increase From Amortisation Charge For Year Intangible Assets					14 570	14 570	14 570	14 568	21 852	14 568
Increase From Depreciation Charge For Year Property Plant Equipment					7 670	13 350	16 455	14 189	20 028	13 079
Intangible Assets				101 979	87 409	72 839	58 269	43 701	21 849	7 281
Intangible Assets Gross Cost				145 689	145 689	145 689	145 689	145 689	145 689	145 689
Net Current Assets Liabilities	75 941	-213 224	-156 366	337 132	361 311	903 585	1 211 801	1 030 862	683 405	329 917
Other Creditors				168 892	70 965	111 445	253 890	210 345	265 941	350 237
Other Taxation Social Security Payable				199 826	33 634	-3 887	6 888	31 541	81 129	414 927
Property Plant Equipment Gross Cost				100 157	106 448	147 884	181 924	183 273	205 017	207 248
Provisions For Liabilities Balance Sheet Subtotal				7 653	7 653	7 653	7 653	7 653	7 653	7 653
Total Additions Including From Business Combinations Property Plant Equipment								1 349	21 744	2 231
Total Assets Less Current Liabilities	273 199	-22 912	12 574	488 065	496 295	1 052 085	1 363 314	1 154 969	787 376	408 472
Trade Creditors Trade Payables				440 982	80 394	93 189	152 426	148 292	481 382	255 569
Trade Debtors Trade Receivables				597 283	85 499	352 384	454 846	200 471	395 237	110 980
Useful Life Intangible Assets Years										10
Creditors Due After One Year	169 338	169 338
Creditors Due Within One Year	393 246	573 484	388 955	880 069
Intangible Fixed Assets Aggregate Amortisation Impairment	14 570	14 570	29 140	43 710
Intangible Fixed Assets Amortisation Charged In Period			14 570	14 570
Intangible Fixed Assets Cost Or Valuation	145 689	145 689	145 689	145 689
Number Shares Allotted		60 000	248 000	248 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	7 653	7 653	7 653	7 653
Share Capital Allotted Called Up Paid	60 000	60 000	248 000	248 000
Tangible Fixed Assets Additions		3 500	2 444	5 185
Tangible Fixed Assets Cost Or Valuation	89 028	92 528	94 972	100 157
Tangible Fixed Assets Depreciation	22 889	33 335	42 581	51 203
Tangible Fixed Assets Depreciation Charged In Period		10 446	9 246	8 622