Metroquest Limited, N16 6QT

Description

Data updated on: 01-11-2023

The Metroquest Limited company has been operating in this business field for thirty nine years, having started in 1985. Registered under the number 01888788, Metroquest is categorised as a Private Limited Company with office in 136 Stamford Hill, Stoke Newington N16 6QT. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time company accounts were filed.

There is just one managing director at the moment running the following firm, namely Joseph S. who has been performing the director's tasks for thirty nine years. The firm had been supervised by Benno S. till 2016. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Malke S. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-24	2012-03-24	2013-03-24	2014-03-24	2015-03-24	2016-03-24	2017-03-24	2018-03-24	2019-03-24	2020-03-24	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	897 153	908 220	920 179	961 744	920 507	910 085

Balance Sheet
Current Assets	161 165	127 150	74 247	89 103	189 804	128 226	134 292	126 992	124 304	259 185	282 476	1 107 661	981 275
Net Assets Liabilities									277 232	365 600	393 395	631 508	625 116
Cash Bank In Hand	29 906	20 122	6 429	17 285	107 986	23 871
Debtors	131 259	107 028	67 818	71 818	81 818	104 355
Net Assets Liabilities Including Pension Asset Liability	897 153	908 220	920 179	961 744	920 507	910 085
Tangible Fixed Assets	1 490 613	1 490 521	1 490 443	1 490 377	1 320 320	1 320 272

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	123 548	134 615	146 574	188 139	267 048	256 626
Shareholder Funds	897 153	908 220	920 179	961 744	920 507	910 085

Other Financial Data
Secured Debts	654 427	607 154	569 665	0	0	442 702
Total Fixed Assets Cost Or Valuation	1 494 307	1 494 307	1 494 307	1 494 307	1 324 307	1 324 307
Total Fixed Assets Depreciation	3 694	3 786	3 864	3 930	3 987	4 035
Total Fixed Assets Depreciation Charge In Period		92	78	66	57	48
Total Fixed Assets Disposals					-170 000
Description Principal Activities											68 209	68 209	68 209
Accrued Liabilities Not Expressed Within Creditors Subtotal												54 500	16 000
Creditors								81 264	98 448	79 337	81 437	705 728	655 910
Fixed Assets	1 490 613	1 490 521	1 490 443	1 490 377	1 320 320	1 320 272	548 095	548 080	548 051	443 989	443 968	443 949	443 934
Net Current Assets Liabilities	60 967	24 853	-599	-671	120 955	67 515	67 185	45 728	25 856	179 848	194 515	457 791	340 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													15 439
Provisions For Liabilities Balance Sheet Subtotal								35 000	35 000	35 000	41 524	97 382	57 382
Total Assets Less Current Liabilities	1 551 580	1 515 374	1 489 844	1 489 706	1 438 075	1 387 787	615 280	593 808	573 907	623 837	638 483	845 882	784 738
Creditors Due After One Year Total Noncurrent Liabilities	654 427	607 154	569 665	527 962	485 768	442 702
Creditors Due Within One Year Total Current Liabilities	100 198	102 297	74 846	89 774	68 849	60 711
Provisions For Liabilities Charges				0	35 000	35 000	35 000
Revaluation Reserve	773 603	773 603	773 603	773 603	653 457	653 457
Tangible Fixed Assets Cost Or Valuation	1 494 307	1 494 307	1 494 307	1 494 307	1 324 307	1 324 307
Tangible Fixed Assets Depreciation	3 694	3 786	3 864	3 930	3 987	4 035
Tangible Fixed Assets Depreciation Charge For Period		92	78	66	57	48
Tangible Fixed Assets Disposals					-170 000
Average Number Employees During Period									1	1
Capital Reserves						910 085	242 029
Creditors Due After One Year						442 702	338 251
Creditors Due Within One Year						60 711	67 107
Net Assets Liability Excluding Pension Asset Liability						910 085	242 029

Company staff

Joseph S.

Role: Director

Appointed: 30 December 2015

Latest update: 23 January 2024

Malke S.

Role: Secretary

Appointed: 16 February 1999

Latest update: 23 January 2024

People with significant control

Joseph S.

Notified on 6 April 2016

Ceased on 28 August 2019

Nature of control:

right to manage directors

Benno S.

Notified on 6 April 2016

Ceased on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-03-25
End Date For Period Covered By Report	24 March 2017
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-25
End Date For Period Covered By Report	24 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-25
End Date For Period Covered By Report	2020-03-24
Annual Accounts
Start Date For Period Covered By Report	2020-03-25
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Metroquest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Malke S.

Benno S.

Gittel J.

People with significant control

Joseph S.

Benno S.

Accounts Documents

Company filings

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