Metropolist Media Ltd in London, NW6 5JS

Description

Data updated on: 01-11-2023

Registered with number 08080360 twelve years ago, Metropolist Media Ltd was set up as a Private Limited Company. The company's actual mailing address is Flat 28, Greville Hall, Greville Place London. The enterprise's declared SIC number is 58190, that means Other publishing activities. The company's latest annual accounts were submitted for the period up to 2022-05-29 and the most recent confirmation statement was released on 2023-05-17.

There is a number of two directors leading the company at the moment, namely Katherine G. and Vishal R. who have been doing the directors tasks since May 2012.

Executives who have control over the firm are as follows: Katherine G. owns 1/2 or less of company shares. Vishal R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2019-05-30	2020-05-29	2021-05-29	2022-05-29	2022-05-31	2023-05-31
Currency
Net Worth	77 989	71 393	124 611	106 115	158 196

Balance Sheet
Current Assets	127 285	120 157	192 941	245 945	240 264	146 815	219 485	218 447	214 759	122 385	122 385	116 991
Net Assets Liabilities					9 274	18 980	16 873	2 916	38 173	37 205	37 205	41 466
Cash Bank In Hand	80 248	67 497	141 526	155 556
Debtors	47 037	52 660	51 415	2 406
Net Assets Liabilities Including Pension Asset Liability	77 989	71 393	124 611	106 115	158 196
Tangible Fixed Assets	1 267	633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 889	71 293	124 511	106 015	158 096
Shareholder Funds	77 989	71 393	124 611	106 115	158 196

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						167 941	182 569	69 463	62 785	17 736	17 736	19 936
Average Number Employees During Period							2	2	2	2	2	2
Creditors					250 114	221 854	62 789	18 721	113 801	67 444	67 444	94 531
Net Current Assets Liabilities	76 722	70 760	124 611	106 115	158 196	18 980	165 696	199 726	100 958	54 941	54 941	61 402
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					71 589	56 059	9 000					38 942
Total Assets Less Current Liabilities	77 989	71 393	124 611	106 115	158 196	18 980	165 696	199 726	100 958	54 941	54 941	61 402
Creditors Due Within One Year	50 563	49 397	68 330	51 847	82 068
Fixed Assets	1 267	633
Number Shares Allotted	100	100	100		100
Par Value Share	100	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 900
Tangible Fixed Assets Cost Or Valuation	1 900	1 900	1 900
Tangible Fixed Assets Depreciation	633	1 267	1 900
Tangible Fixed Assets Depreciation Charged In Period	633	634	633

Company staff

Katherine G.

Role: Director

Appointed: 23 May 2012

Latest update: 19 March 2024

Vishal R.

Role: Director

Appointed: 23 May 2012

Latest update: 19 March 2024

People with significant control

Katherine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vishal R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-05-23
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 December 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 December 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-29
Annual Accounts
Start Date For Period Covered By Report	2020-05-30
End Date For Period Covered By Report	2021-05-29
Annual Accounts
Start Date For Period Covered By Report	2021-05-30
End Date For Period Covered By Report	29/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Metropolist Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine G.

Vishal R.

People with significant control

Katherine G.

Vishal R.

Accounts Documents

Company filings

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