Metroscore Limited in Stockport, SK1 3TJ

Description

Data updated on: 01-11-2023

Metroscore came into being in 2002 as a company enlisted under no 04369750, located at SK1 3TJ Stockport at 92-96 Wellington Road South. This company has been in business for 22 years and its current status is active. The firm's declared SIC number is 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. 2022-06-30 is the last time when account status updates were reported.

Current directors officially appointed by this particular limited company are as follow: Michael C. assigned to lead the company on 1st May 2012 and Katrina C. assigned to lead the company nineteen years ago.

Executives with significant control over the firm are: Katrina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	248 078		274 784	349 103	376 129	247 383	238 919	238 919	158 417	158 708	181 923	230 969	160 057	97 582
Net Assets Liabilities						258 224	247 890	247 890	210 071	203 314	181 092	300 230	246 830	178 339
Cash Bank In Hand	40 438		98 759	114 040	189 729	88 925
Debtors	116 649		99 742	144 457	101 938	83 587
Net Assets Liabilities Including Pension Asset Liability	148 731		177 284	226 082	267 527	258 224
Stocks Inventory	90 991		78 586	90 520	84 462	74 871
Tangible Fixed Assets	11 992	11 992	2 972	1 455	2 314	5 517

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	148 631		177 184	225 982	267 427	258 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 650	3 117	3 117	12 107
Average Number Employees During Period										2	2	2	2	2
Creditors						77 580	77 563	77 563	353 385	360 954	405 835	336 954	319 655	629 058
Fixed Assets				1 455	2 939	90 071	88 598	88 598	405 039	405 560	405 004	406 215	406 428	709 815
Net Current Assets Liabilities	138 297		174 312	224 627	264 588	168 153	162 409	162 409	-194 968	-202 246	-223 912	-105 985	-159 598	-531 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						730	1 053	1 053	2 428
Total Assets Less Current Liabilities	150 289		177 284			259 874	251 007	251 007	210 071	203 314	181 092	300 230	246 830	178 339
Advances Credits Directors					984
Advances Credits Made In Period Directors					1 005
Advances Credits Repaid In Period Directors					21	984
Capital Employed	148 731		177 284	226 082	267 527	258 224
Creditors Due After One Year	1 558
Creditors Due Within One Year	109 781		102 775	124 390	111 541	79 230
Investments Fixed Assets					625	84 554
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			2 315	150	1 786	4 522
Tangible Fixed Assets Cost Or Valuation		20 138	10 163	9 955	10 624	15 146
Tangible Fixed Assets Depreciation		8 146	7 191	8 500	8 310	9 629
Tangible Fixed Assets Depreciation Charged In Period			3 910	1 346	832	1 319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 865	37	1 022
Tangible Fixed Assets Disposals			12 290	358	1 117