Metro Gold Limited in Southampton, SO18 2FA

Description

Data updated on: 01-11-2023

This business is known under the name of Metro Gold Limited. The firm was originally established 8 years ago and was registered under 10467347 as the registration number. This particular head office of this firm is situated in Southampton. You can contact it at Paul Murray Plc, Wide Lane. This business's registered with SIC code 99999 : Dormant Company. 2022-12-31 is the last time the company accounts were filed.

Within this specific company, the majority of director's responsibilities have been fulfilled by Maxwell M., Thomas E., Charlotte E. and 3 other directors who might be found below. Amongst these six individuals, Paul M. has supervised company for the longest time, having become a part of directors' team 8 years ago. In order to support the directors in their duties, this company has been utilizing the skillset of Tracey P. as a secretary since February 2024.

Executives who have control over this firm are as follows: Maxwell M. owns 1/2 or less of company shares. Charlotte E. owns 1/2 or less of company shares. Gemma R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 621	4 051	2 753	2 174	3 095
Net Assets Liabilities	3 923 595	4 420 395	4 917 189	5 487 174	5 975 448

Other Financial Data
Fees For Non-audit Services	5 700	5 197	2 168
Accrued Liabilities Deferred Income	3 000	3 090	3 179	9 210	9 869
Accumulated Amortisation Impairment Intangible Assets	163 558	286 227	408 895
Amortisation Expense Intangible Assets	135 627	122 669	122 668
Amounts Owed To Group Undertakings	30 465	33 765	36 855	39 825	58 838
Applicable Tax Rate	19	19	19
Average Number Employees During Period		88	108	108	96
Comprehensive Income Expense	926 066	830 275	830 269	962 005	880 294
Creditors	2 743 040	2 243 040	1 743 040	1 164 037	656 037
Current Tax For Period	226 375	214 215	362 009
Depreciation Expense Property Plant Equipment	128 844	134 787	143 438
Dividends Paid	333 475	333 475	333 475	392 020	392 020
Fixed Assets	7 200 000	7 200 000	7 200 000	7 200 000	7 200 000
Further Item Interest Expense Component Total Interest Expense	90 717	78 187	57 074
Further Item Interest Income Component Total Interest Income	13 731	1 088
Further Operating Expense Item Component Total Operating Expenses	156 541	167 662	182 363
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	67 072	3 771	72 257
Gain Loss On Disposals Property Plant Equipment	-3 073	135
Increase From Amortisation Charge For Year Intangible Assets		122 669	122 668
Intangible Assets	2 903 157	2 780 488	2 657 820
Intangible Assets Gross Cost	3 066 715	3 066 715
Interest Expense On Bank Loans Similar Borrowings	7 980	17 088	12 797
Interest Expense On Bank Overdrafts	8	61
Interest Payable Similar Charges Finance Costs	98 705	95 336	69 871
Investments Fixed Assets	7 200 000	7 200 000	7 200 000	7 200 000	7 200 000
Investments In Group Undertakings	7 200 000	7 200 000	7 200 000	7 200 000	7 200 000
Net Assets Liabilities Subsidiaries	-4 682 494	-4 908 654	-5 667 925	-13 066	-26 533
Net Current Assets Liabilities	-533 365	-536 565	-539 771	-548 789	-568 515
Other Deferred Tax Expense Credit	4 022	38 204	15 639
Other Remaining Borrowings	2 743 040	2 243 040	500 000	500 000	500 000
Other Taxation Social Security Payable	4 521	3 761	2 490	1 928	2 903
Percentage Class Share Held In Subsidiary		90	100	100	100
Profit Loss	815 059	830 275	830 269	962 005	880 294
Profit Loss On Ordinary Activities Before Tax	1 045 456	1 186 547	1 844 518
Profit Loss Subsidiaries	1 031 484	1 137 823	1 649 820	13 066	12 593
Tax Expense Credit Applicable Tax Rate	198 637	225 444	350 458
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	31 760	26 975	27 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities	230 397	252 419	377 648
Total Assets Less Current Liabilities	6 666 635	6 663 435	6 660 229	6 651 211	6 631 485
Total Borrowings	500 000	500 000	500 000	500 000	500 000
Total Operating Lease Payments	523 314	427 160	432 651
Turnover Revenue	17 011 771	18 263 319	20 890 200