Shhmooze Ltd in Belfast, BT3 9DT

Description

Data updated on: 03-09-2017

2010 is the date that marks the launching of Shhmooze Ltd, the company registered at Unit 15 Innovation Centre, Queens Road in Belfast. It was founded on 2010-04-16. Its Companies House Reg No. was NI602869 and its postal code was BT3 9DT. This company had been on the British market for about 7 years up until 2017-07-18.

The data we obtained related to the firm's members shows us that the last two directors were: Michelle G. and Mehdi E. who were appointed to their positions on 2012-04-17 and 2010-04-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	5 616	-16 975	53 098	-6 584	-8 117

Balance Sheet
Cash Bank In Hand	5 015		79 480	6 071	966
Current Assets	10 482	374	84 464	12 126	5 373
Debtors	467	374	4 984	6 055	4 407
Net Assets Liabilities Including Pension Asset Liability	5 616	-16 975	53 097	-6 584	-8 117
Stocks Inventory	5 000
Tangible Fixed Assets	1 667	1 084	5 835	3 928	2 657

Capital & Reserves
Called Up Share Capital	1	1	1 011	1 011	1 011
Profit Loss Account Reserve	5 615	-16 976	-68 994	-128 676	-130 209
Shareholder Funds	5 616	-16 975	53 098	-6 584	-8 117

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 183	18 433
Fixed Assets	1 667	1 084	5 835	3 928	2 657
Net Current Assets Liabilities	4 299	-18 059	63 959	2 938	-2 195
Provisions For Liabilities Charges	350
Tangible Fixed Assets Cost Or Valuation	2 128	2 128	7 747	7 747	7 747
Tangible Fixed Assets Depreciation	461	1 044	1 912	3 819	5 090
Tangible Fixed Assets Depreciation Charge For Period		583
Total Assets Less Current Liabilities	5 966	-16 975	69 795	6 866	462
Creditors Due After One Year			16 697	13 450	8 579
Creditors Due Within One Year		18 059	20 505	9 188	7 568
Number Shares Allotted		1	10 111	10 111	10 111
Par Value Share			0	0	0
Share Capital Allotted Called Up Paid		1	1 011	1 011	1 011
Share Premium Account			121 081	121 081	121 081
Tangible Fixed Assets Additions			5 619
Tangible Fixed Assets Depreciation Charged In Period			868	1 907	1 271
Amount Specific Advance Or Credit Directors				1 535	1 407

Company staff

Michelle G.

Role: Director

Appointed: 17 April 2012

Latest update: 15 November 2023

Mehdi E.

Role: Director

Appointed: 16 April 2010

Latest update: 15 November 2023

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	30 April 2018
Return last made up date	16 April 2016

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015

Shhmooze Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Mehdi E.

Accounts Documents

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