Metro Subway Limited in London, N19 5RQ

Description

Data updated on: 01-11-2023

Metro Subway has been operating on the market for at least thirteen years. Established under no. 07610069, this company is registered as a Private Limited Company. You may visit the main office of the firm during office times at the following address: 8 - 10 Junction Road, N19 5RQ London. This company's Standard Industrial Classification Code is 47110 and their NACE code stands for . Metro Subway Ltd reported its account information for the financial year up to 2021-03-31. The company's latest confirmation statement was filed on 2023-04-19.

Yaqoob A. and Zara Z. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2013-11-05.

Zara Z. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31
Currency
Net Worth	3 787	161	-15 713	-12 729	2 078

Balance Sheet
Cash Bank In Hand	14 436	33 612	29 029	11 924	23 806
Cash Bank On Hand					23 806	33 775	32 165	12 281	6 069	9 084
Current Assets	44 043	56 412	53 279	36 424	47 556	55 775	53 665	56 224	98 718	82 993
Debtors	17 507							16 193	60 249	40 259
Other Debtors								16 193	60 249	40 259
Property Plant Equipment					1	2 427	1 618	810	1	1
Stocks Inventory	12 100	22 800	24 250	24 500	23 750
Tangible Fixed Assets	11 250	7 500	3 750	1	1
Total Inventories					23 750	22 000	21 500	27 750	32 400	33 650
Net Assets Liabilities									9 838	18 210

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	3 786	160	-15 813	-12 829	1 978
Shareholder Funds	3 787	161	-15 713	-12 729	2 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 999	15 808	16 617	17 425	18 234
Average Number Employees During Period						14	18	14	8	8
Bank Borrowings Overdrafts					42		704	704	704	50 000
Creditors					45 479	41 620	28 894	36 414	88 881	50 000
Creditors Due Within One Year	51 506	63 751	72 742	49 154	45 479
Increase From Depreciation Charge For Year Property Plant Equipment						809	809	808	809
Net Current Assets Liabilities	-7 463	-7 339	-19 463	-12 730	2 077	14 155	24 771	19 810	9 837	68 209
Number Shares Allotted		1	100	100	100
Other Creditors					26 338	11 907	-18	1 217	54 095	1 122
Other Taxation Social Security Payable					19 099	29 714	28 209	34 493	34 081	12 957
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 000	18 235	18 235	18 235	18 235
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	3 750	7 500	11 250	14 999
Tangible Fixed Assets Depreciation Charged In Period		3 750	3 750	3 749
Total Additions Including From Business Combinations Property Plant Equipment						3 235
Total Assets Less Current Liabilities	3 787	161	-15 713	-12 729	2 078	16 582	26 389	20 620	9 838	68 210
Trade Creditors Trade Payables						-1	-1		1	1

Company staff

Yaqoob A.

Role: Director

Appointed: 05 November 2013

Latest update: 13 April 2024

Zara Z.

Role: Director

Appointed: 19 April 2011

Latest update: 13 April 2024

People with significant control

Zara Z.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	22 June 2023
Account last made up date	31 March 2021
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2012
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 March 2014

Metro Subway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaqoob A.

Zara Z.

Ela S.

People with significant control

Zara Z.

Accounts Documents

Company filings

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