Metropolis Entertainment Limited in West Sussex, BN5 9XH

Description

Data updated on: 01-11-2023

The official date this company was started is Thursday 4th October 2007. Registered under company registration number 06389694, it is listed as a Private Limited Company. You can contact the office of this firm during office hours at the following address: Ansty House, Henfield Road Small Dole, BN5 9XH West Sussex. This business's SIC and NACE codes are 62011 - Ready-made interactive leisure and entertainment software development. Metropolis Entertainment Ltd reported its account information for the financial period up to 2022/10/31. The business latest annual confirmation statement was released on 2023/10/04.

Deborah J. is this specific company's single director, who was designated to this position 8 years ago. For six years William R., had been functioning as a director for this company up to the moment of the resignation ten years ago. As a follow-up another director, specifically Michael H. quit one year ago. To find professional help with legal documentation, this particular company has been utilizing the skills of Simon R. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 012 952	-1 304 656	-101 123	-194 820	-235 373

Balance Sheet
Cash Bank In Hand	93 355	57 082	120 589	107 392	67 234
Cash Bank On Hand					67 234	87 712	70 534	131 294	139 535	72 781	35 246	147 252
Current Assets	144 132	117 036	205 190	213 261	240 328	216 496	208 408	249 994	263 308	84 393	83 222	187 999
Debtors	50 777	59 954	84 601	105 869	173 094	128 784	137 874	115 617	123 773	11 612	47 976	40 747
Intangible Fixed Assets	1 021 234	932 994	1 120 041	1 115 926	1 013 969
Net Assets Liabilities					-235 373	-413 213	-563 705	-715 520	-932 345	-1 371 062	-1 629 330	-1 727 291
Net Assets Liabilities Including Pension Asset Liability		-1 304 656	-101 123	-194 820	-235 373
Other Debtors					84 114	89 292	94 816	68 211	57 550	10 458	17 096	32 174
Property Plant Equipment					736 662	696 994	530 041	359 924	204 843	123 535	81 486	71 796
Tangible Fixed Assets	611 952	533 127	671 803	870 384	736 662
Total Inventories								3 083

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 146 000	1 146 000	1 146 000
Profit Loss Account Reserve	-1 113 852	-1 405 556	-1 347 023	-1 440 720	-1 481 273
Shareholder Funds	-1 012 952	-1 304 656	-101 123	-194 820	-235 373

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					782 402	969 921	1 162 974	1 341 862	1 493 084	1 595 147	1 674 647	1 735 524
Accumulated Depreciation Impairment Property Plant Equipment					623 110	808 325	1 000 830	1 051 030	1 214 908	1 306 894	1 348 943	1 358 633
Average Number Employees During Period						3	3	3	3	3	3	2
Creditors					2 170 000	2 170 000	2 020 000	1 870 000	1 820 000	1 820 000	1 820 000	1 820 000
Creditors Due After One Year			1 890 000	2 170 000	2 170 000
Creditors Due Within One Year	2 790 270	2 887 814	208 157	224 391	56 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment								119 917
Disposals Property Plant Equipment								119 917
Fixed Assets	1 633 186	1 466 122	1 791 844	1 986 310	1 750 631	1 599 114	1 298 545	949 540	679 931	496 560	375 011	304 444
Increase From Amortisation Charge For Year Intangible Assets						187 519	193 053	178 888	151 222	102 063	79 500	60 877
Increase From Depreciation Charge For Year Property Plant Equipment						185 215	192 505	170 117	163 878	91 986	42 049	9 690
Intangible Assets					1 013 969	902 120	768 504	589 616	475 088	373 025	293 525	232 648
Intangible Assets Gross Cost					1 796 371	1 872 041	1 931 478	1 931 478	1 968 172	1 968 172	1 968 172
Intangible Fixed Assets Additions			291 451	150 315	74 338
Intangible Fixed Assets Aggregate Amortisation Impairment	259 033	347 273	451 677	606 107	782 402
Intangible Fixed Assets Amortisation Charged In Period		88 240	104 404	154 430	176 295
Intangible Fixed Assets Cost Or Valuation	1 280 267	1 280 267	1 571 718	1 722 033	1 796 371
Net Current Assets Liabilities	-2 646 138	-2 770 778	-2 967	-11 130	183 996	157 673	157 750	204 940	207 724	-47 622	-184 341	-211 735
Number Shares Allotted		1 000	1 146 000	1 146 000	1 146 000
Other Creditors					2 170 000	2 170 000	2 020 000	1 870 000	1 820 000	1 820 000	1 820 000	1 820 000
Other Taxation Social Security Payable					40 375	26 627	29 853	23 434	10 689	29 971	53 627	74 054
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 359 772	1 505 319	1 530 871	1 410 954	1 419 751	1 430 429	1 430 429
Share Capital Allotted Called Up Paid	1 000	1 000	1 146 000	1 146 000	1 146 000
Share Premium Account	99 900	99 900	99 900	99 900	99 900
Tangible Fixed Assets Additions			228 665	331 659	45 862
Tangible Fixed Assets Cost Or Valuation	753 586	753 586	982 251	1 313 910	1 359 772
Tangible Fixed Assets Depreciation	141 634	220 458	310 448	443 526	623 110
Tangible Fixed Assets Depreciation Charged In Period		78 825	89 990	133 078	179 584
Total Additions Including From Business Combinations Intangible Assets						75 670	59 437		36 694
Total Additions Including From Business Combinations Property Plant Equipment						145 547	25 552		8 797	10 678
Total Assets Less Current Liabilities	-1 012 952	-1 304 657	1 788 877	1 975 180	1 934 627	1 756 787	1 456 295	1 154 480	887 655	448 938	190 670	92 709
Trade Creditors Trade Payables					10 933	23 263	14 784	8 680	18 999	82 201	170 389	271 024
Trade Debtors Trade Receivables					88 980	39 492	43 058	47 406	66 223	1 154	30 880	8 573