Metropolitan Horizon Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This Metropolitan Horizon Ltd company has been operating on the market for at least thirteen years, as it's been established in 2011. Started with Registered No. 07711165, Metropolitan Horizon is categorised as a Private Limited Company located in First Floor, Manchester M2 3NG. This business's classified under the NACE and SIC code 86210 - General medical practice activities. Its most recent annual accounts cover the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Monday 10th July 2023.

Currently, the following business is controlled by 1 director: Farrah J., who was appointed in 2011.

Farrah J. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	95 238	72 605	86 407	98 444	109 212

Balance Sheet
Cash Bank On Hand					28 793	39 046	58 569	72 891	85 567	92 909	3 510
Current Assets	118 995	129 126	90 233	101 908	113 304	129 591	155 025	166 893	178 624	185 649	195 237
Debtors	117 872	122 877	86 380	88 709	84 511	90 545	96 456	94 002	93 057	92 740	191 727
Net Assets Liabilities					109 212	126 389	153 034	163 446	175 350	182 897
Other Debtors					82 819	10 703	19 668	18 269	19 668	19 668	119 038
Property Plant Equipment					155	103	651	400	200
Cash Bank In Hand	1 123	6 249	3 853	13 199	28 793
Net Assets Liabilities Including Pension Asset Liability	95 238	72 605	86 407	98 444	109 212
Tangible Fixed Assets					155

Capital & Reserves
Called Up Share Capital	210	210	210	210	210
Profit Loss Account Reserve	95 028	72 395	86 197	98 234	109 002
Shareholder Funds	95 238	72 605	86 407	98 444	109 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52	104	356	607	807	1 007
Corporation Tax Payable					3 911	2 819	2 002	3 297	2 962	2 278	2 612
Creditors					4 216	3 285	2 518	3 771	3 436	2 752	3 205
Current Tax For Period					3 911	2 819
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					31	-11
Increase Decrease In Current Tax From Adjustment For Prior Periods						-10 703
Increase From Depreciation Charge For Year Property Plant Equipment						52	252	251	200	200
Net Current Assets Liabilities	65 770	72 605	86 407	101 908	113 304	126 306	152 507	163 122	175 188	182 897	192 032
Number Shares Issued Fully Paid						40	40	40	40	40	40
Other Creditors					244	466
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					207	207	1 007	1 007	1 007	1 007
Provisions For Liabilities Balance Sheet Subtotal					31	20	124	76	38
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings						-48
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 942	-7 895
Total Assets Less Current Liabilities	65 770	72 605	86 407	101 908	113 459	126 409	153 158	163 522	175 388	182 897	192 032
Total Current Tax Expense Credit					3 911	-7 884
Trade Creditors Trade Payables					61		44
Trade Debtors Trade Receivables					1 692	1 171	1 210	1 484	834	1 613	2 189
Amount Specific Advance Or Credit Directors	117 872	121 481	84 936	86 552	82 819	78 671	75 578	74 249	72 555	71 459	70 500
Amount Specific Advance Or Credit Made In Period Directors						2 363	2 201	1 069	2 904	1 743	1 719
Amount Specific Advance Or Credit Repaid In Period Directors						6 511	5 294	2 398	4 598	2 839	2 678
Accrued Liabilities						466	472	474	474	474	593
Average Number Employees During Period						1	1	1	1	2	2
Total Additions Including From Business Combinations Property Plant Equipment							800
Creditors Due After One Year				3 464	4 216
Creditors Due Within One Year	23 757	56 521	3 826	3 464
Fixed Assets					155
Number Shares Allotted	40	40	40	40	40
Provisions For Liabilities Charges					31
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions					207
Tangible Fixed Assets Cost Or Valuation					207
Tangible Fixed Assets Depreciation					52
Tangible Fixed Assets Depreciation Charged In Period					52

Company staff

Farrah J.

Role: Director

Appointed: 19 July 2011

Latest update: 10 February 2024

People with significant control

Farrah J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 13 April 2014
Date Approval Accounts	13 April 2014

Metropolitan Horizon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farrah J.

People with significant control

Farrah J.

Accounts Documents

Company filings

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