Metrostat Print & Stationery Limited in Mitcham, CR4 4NA

Description

Data updated on: 01-11-2023

This business is known under the name of Metrostat Print & Stationery Limited. This company was established 50 years ago and was registered under 01188972 as its reg. no. The head office of the company is based in Mitcham. You may visit them at Unit 15 Willow Lane Business Park, 1-11 Willow Lane. The firm's declared SIC number is 18129 - Printing n.e.c.. Its latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-30.

The following business owes its achievements and constant progress to exactly two directors, specifically Adam S. and Jenny S., who have been presiding over the company since 2000. Furthermore, the director's responsibilities are often helped with by a secretary - Jenny S., who joined the following business on 2000-06-01.

Adam S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	185 592	138 557	122 515

Balance Sheet
Current Assets	251 557	212 026	225 696	201 219	152 185	295 785	235 638	144 765
Net Assets Liabilities				147 180	124 639	163 515	163 220	111 737
Cash Bank In Hand	69 537	43 831	98 503	66 661
Debtors	174 904	159 794	121 723	130 898
Intangible Fixed Assets	36 000	31 500	27 000	22 500
Net Assets Liabilities Including Pension Asset Liability	185 592	138 557	122 515	147 698
Stocks Inventory	7 116	8 401	5 470	3 660
Tangible Fixed Assets	100 837	87 398	75 756	70 605

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	185 492	138 457	122 415	147 598
Shareholder Funds	185 592	138 557	122 515

Other Financial Data
Average Number Employees During Period							6	5
Creditors				273 546	190 996	181 613	114 863	102 568
Fixed Assets	227 487	210 674	195 569	219 507	163 450	49 343	42 445	56 873
Net Current Assets Liabilities	-41 488	-72 117	-73 054	-71 809	-38 811	114 172	120 775	54 864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								12 667
Total Assets Less Current Liabilities	185 999	138 557	122 515	147 180	124 639	163 515	163 220	111 737
Advances Credits Directors								16 271
Capital Employed			122 515	147 698
Creditors Due Within One Year	293 045	284 143	298 750	273 028
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	58 500	63 000	67 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Investments Fixed Assets	90 650	91 776	92 813	126 402
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	407
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	558 235	558 235	558 235	493 491
Tangible Fixed Assets Depreciation	457 398	470 837	482 479	422 886
Tangible Fixed Assets Depreciation Charged In Period		13 439	11 642	11 062
Tangible Fixed Assets Additions				5 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				70 655
Tangible Fixed Assets Disposals				70 654

Company staff

Jenny S.

Role: Secretary

Appointed: 01 June 2000

Latest update: 21 February 2024

Adam S.

Role: Director

Appointed: 01 June 2000

Latest update: 21 February 2024

Jenny S.

Role: Director

Appointed: 30 September 1991

Latest update: 21 February 2024

People with significant control

Adam S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016

Metrostat Print & Stationery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny S.

Adam S.

Jenny S.

Richard S.

Richard S.

People with significant control

Adam S.

Accounts Documents

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