Metro Health & Beauty Limited in Wembley, HA0 1BA

Description

Data updated on: 01-11-2023

Registered with number 06076683 seventeen years ago, Metro Health & Beauty Limited is categorised as a Private Limited Company. The company's official office address is Unit 4, 89 Manor Farm Road, Wembley. The enterprise's declared SIC number is 46190: Agents involved in the sale of a variety of goods. Metro Health & Beauty Ltd filed its latest accounts for the period that ended on Tue, 31st Jan 2023. The company's most recent annual confirmation statement was filed on Sun, 23rd Apr 2023.

Rajeshwar S. is the company's solitary director, that was designated to this position in 2008. Since November 2007 Naresh K., had performed the duties for the limited company till the resignation on 2007-11-09. What is more a different director, including Rajeshwar S. gave up the position seventeen years ago. To find professional help with legal documentation, the limited company has been utilizing the skills of Reena S. as a secretary since March 2009.

Rajeshwar S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	99 080	147 506

Balance Sheet
Cash Bank On Hand		103 839	130 599	90 985	142 470	137 328	184 872	438 704	464 153
Current Assets	218 405	327 914	417 289	493 087	613 009	651 375	780 309	1 005 569	1 019 096
Debtors	53 364	107 286	132 955	142 081	195 540	199 047	337 035	309 594	308 451
Net Assets Liabilities		147 506	195 314	213 486	280 254	391 086	554 658	742 205	879 152
Property Plant Equipment		3 863	9 751	11 836	14 071	22 810	17 640	31 867	25 316
Total Inventories		116 789	153 735	260 021	274 999	315 000	258 402	257 271	246 492
Cash Bank In Hand	65 207	103 839
Net Assets Liabilities Including Pension Asset Liability	99 080	147 506
Stocks Inventory	99 834	116 789
Tangible Fixed Assets	2 887	3 863

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	99 070	147 496
Shareholder Funds	99 080	147 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 502	7 295	11 239	15 929	20 775	26 918	35 636	42 187
Additions Other Than Through Business Combinations Property Plant Equipment			7 681	6 029	6 925	32 184
Applicable Tax Rate			20	19	19	19
Average Number Employees During Period		14	8	8	6	8	8	7	6
Bank Borrowings Overdrafts				5 679	5 668
Comprehensive Income Expense		48 426	47 808	23 172
Corporation Tax Payable				5 554	15 706	24 808		39 292	48 146
Creditors		184 271	215 871	278 037	337 906	278 765	238 143	289 008	160 282
Current Tax For Period			10 481	5 554	15 706	24 808
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				2 249	424	1 661
Deferred Tax Liabilities				2 249	2 673	4 334
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 757
Disposals Property Plant Equipment						18 599
Dividends Paid				5 000
Fixed Assets	2 887	3 863				22 810	17 640	31 867	25 316
Income Expense Recognised Directly In Equity				-5 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			6
Increase From Depreciation Charge For Year Property Plant Equipment			1 793	3 944	4 690	7 603	6 143	8 718	6 551
Net Current Assets Liabilities	96 193	143 643	201 418	215 050	275 103	372 610	542 166	716 561	858 814
Net Deferred Tax Liability Asset				2 249	2 673	4 334
Other Creditors				46 615	37 029	58 173		39 533	23 265
Other Taxation Social Security Payable				32 287	55 878	59 156		21 591	9 048
Par Value Share		1					1	1	1
Profit Loss		48 426	47 808	23 172
Profit Loss On Ordinary Activities Before Tax			58 295	30 975	84 898	139 301
Property Plant Equipment Gross Cost		9 365	17 046	23 075	30 000	43 585	44 558	67 503	67 503
Provisions For Liabilities Balance Sheet Subtotal				2 249	2 673	4 334	5 148	6 223	4 978
Tax Expense Credit Applicable Tax Rate			11 659	5 885	16 131	26 467
Tax Increase Decrease From Effect Capital Allowances Depreciation			-1 178	1 899	-1	-1 659
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				19
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 487	7 803	16 130	26 469
Total Additions Including From Business Combinations Property Plant Equipment							973	22 945
Total Assets Less Current Liabilities	99 080	147 506	211 169	226 886	289 174	395 420	559 806	748 428	884 130
Total Current Tax Expense Credit			10 487	5 554
Trade Creditors Trade Payables				185 167	220 540	133 548		188 592	79 823
Trade Debtors Trade Receivables				142 081	195 540	199 047		309 594	308 451
Advances Credits Directors	58 976	52 361	48 803	43 754	27 596	34 470	32 397	26 358
Advances Credits Made In Period Directors		39 798	28 795			6 874
Advances Credits Repaid In Period Directors		46 414	32 353				2 073	6 039
Creditors Due Within One Year	122 212	184 271
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		2 263
Tangible Fixed Assets Cost Or Valuation	7 102	9 365
Tangible Fixed Assets Depreciation	4 215	5 502
Tangible Fixed Assets Depreciation Charged In Period		1 287