Shake Social Ltd
2 Barrack Road Modbury PL21 0RB Ivybridge
Number: 08802119
Incorporation date: 2013-12-04
Dissolution date: 2022-06-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Shake Social began its business in 2013 as a Private Limited Company registered with number: 08802119. The firm's registered office was based in Ivybridge at 2 Barrack Road. This Shake Social Limited business had been on the market for 9 years.
This specific business was overseen by just one managing director: Katherine T., who was appointed 11 years ago.
Katherine T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 18 084 | 17 177 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 786 | 9 951 | 3 828 | 2 849 | |||
| Current Assets | 23 878 | 25 348 | 18 406 | 16 265 | 5 117 | 3 030 | 12 071 |
| Debtors | 13 320 | 17 562 | 8 455 | 12 437 | 2 268 | ||
| Net Assets Liabilities | 17 177 | 14 033 | 11 114 | 3 709 | 4 987 | 5 772 | |
| Property Plant Equipment | 2 766 | 2 865 | 2 149 | 1 612 | |||
| Cash Bank In Hand | 10 558 | 7 786 | |||||
| Intangible Fixed Assets | 9 500 | 9 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 084 | 17 177 | |||||
| Tangible Fixed Assets | 937 | 2 767 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 17 984 | 17 077 | |||||
| Shareholder Funds | 18 084 | 17 177 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -581 | -927 | -1 325 | -855 | 960 | 1 140 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | 2 500 | 2 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 2 138 | 2 854 | 3 391 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 18 904 | 15 614 | 14 479 | 9 359 | 5 292 | 5 159 | |
| Fixed Assets | 10 437 | 11 767 | 11 365 | 10 149 | 9 112 | 8 209 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 716 | 537 | ||||
| Intangible Assets | 9 000 | 8 500 | 8 000 | 7 500 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 7 834 | 5 863 | 4 168 | 2 703 | -4 242 | -2 262 | 6 912 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 075 | 1 376 | 917 | ||||
| Property Plant Equipment Gross Cost | 4 004 | 5 003 | 5 003 | 5 003 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 453 | 573 | 413 | 306 | |||
| Total Assets Less Current Liabilities | 18 271 | 17 630 | 15 533 | 12 852 | 4 870 | 5 947 | 6 912 |
| Advances Credits Directors | 8 518 | 7 341 | 403 | 4 671 | |||
| Advances Credits Made In Period Directors | 16 177 | 26 188 | |||||
| Advances Credits Repaid In Period Directors | 15 000 | 19 250 | |||||
| Consideration For Shares Issued | 100 | ||||||
| Creditors Due Within One Year | 16 044 | 19 485 | |||||
| Nominal Value Shares Issued | 100 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 187 | 453 | |||||
| Value Shares Allotted | 100 | 100 | |||||
Role: Director
Appointed: 04 December 2013
Latest update: 15 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 December 2022 |
| Confirmation statement last made up date | 04 December 2021 |
| Annual Accounts 30 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-04 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31/12/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31/03/2021 |
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