Shampooch Mobile Ltd in Addlestone, KT15 1NN

Description

Data updated on: 01-11-2023

Shampooch Mobile Ltd has existed in the business for seventeen years. Registered under the number 06357846 in 2007, the company have office at 23b Fieldhurst Close, Addlestone KT15 1NN. This business's declared SIC number is 99000 which means Activities of extraterritorial organizations and bodies. 2022-12-31 is the last time the company accounts were filed.

There is 1 managing director at the moment supervising the following firm, specifically Susan B. who has been doing the director's responsibilities since August 31, 2007. For one year Jennifer H., had fulfilled assigned duties for the following firm up to the moment of the resignation sixteen years ago. Moreover, the director's duties are helped with by a secretary - Peter H., who was selected by the following firm seventeen years ago.

Susan B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 970	-30 018	-31 174	-29 343	-24 168

Balance Sheet
Cash Bank In Hand	2 463	1 182	1 731	2 114	4 931
Current Assets	2 463	1 182	1 731	2 115	4 931
Net Assets Liabilities Including Pension Asset Liability	-25 970	-30 018	-31 174	-29 343	-24 168
Tangible Fixed Assets	537	4	4	4

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-26 020	-30 068	-31 224	-29 393	-24 218
Shareholder Funds	-25 970	-30 018	-31 174	-29 343	-24 168

Other Financial Data
Creditors Due After One Year	4 020	10 101
Creditors Due Within One Year	24 950	21 103	32 909	31 462	29 099
Fixed Assets	537	4	4	4
Net Current Assets Liabilities	-22 487	-30 022	-31 178	-29 347	-24 168
Number Shares Allotted	50	50	50	50	50
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	23 195	23 195	23 195	23 195
Tangible Fixed Assets Depreciation	22 658	23 191	23 191	23 191
Tangible Fixed Assets Depreciation Charged In Period		533
Total Assets Less Current Liabilities	-21 950	-30 018	-31 174	-29 343	-24 168

Company staff

Peter H.

Role: Secretary

Appointed: 31 August 2007

Latest update: 20 January 2024

Susan B.

Role: Director

Appointed: 31 August 2007

Latest update: 20 January 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 09 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	09 August 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Shampooch Mobile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Susan B.

Jennifer H.

People with significant control

Susan B.

Accounts Documents

Company filings

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