Shibooi Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Shibooi has been offering its services for thirteen years. Started under company registration number 07757755, the company operates as a Private Limited Company. You may find the main office of this company during business hours at the following location: The Old Workshop 1 Ecclesall Road South, S11 9PA Sheffield. The enterprise's declared SIC number is 62012 which means Business and domestic software development. 2022-08-31 is the last time when company accounts were reported.

At the moment, the business is led by one director: Fabio M., who was appointed on Friday 9th September 2011. That business had been guided by Aurelie B. till Wednesday 1st September 2021. As a follow-up a different director, including Glyn B. resigned in September 2011.

Fabio M. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	35 045	62 548	77 683	69 750	44 693

Balance Sheet
Current Assets	52 039	84 518	98 615	86 944	65 064	64 842	107 644	118 426	183 704	198 580	237 868	279 594
Cash Bank In Hand	52 039	84 518	98 615	86 944	59 304
Debtors					5 760
Net Assets Liabilities Including Pension Asset Liability	35 045	62 548	77 683	69 750	44 693
Tangible Fixed Assets	399	319	255	524	807

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	35 044	62 546	77 681	69 748	44 691
Shareholder Funds	35 045	62 548	77 683	69 750	44 693

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					21 178	25 738	23 650	19 910	33 261	22 402	19 888	22 990
Fixed Assets	399	319	255	524	807	995	1 051	1 018	1 246	1 910	1 528	1 799
Net Current Assets Liabilities	34 646	62 229	77 428	69 226	43 886	61 210	83 994	98 516	150 443	176 178	217 980	256 604
Total Assets Less Current Liabilities	35 045	62 548	77 683	69 750	44 693	62 205	85 045	99 534	151 689	178 088	219 508	258 403
Creditors Due Within One Year	17 393	22 289	21 187	17 718	21 178
Tangible Fixed Assets Additions	499			400	484
Tangible Fixed Assets Cost Or Valuation	499	499	499	899	1 383
Tangible Fixed Assets Depreciation	100	180	244	375	576
Tangible Fixed Assets Depreciation Charged In Period	100	80	64	131	201

Company staff

Fabio M.

Role: Director

Appointed: 09 September 2011

Latest update: 23 April 2024

People with significant control

Fabio M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Aurelie B.

Notified on 15 September 2020

Ceased on 1 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 7 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 March 2014

Shibooi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabio M.

Aurelie B.

Glyn B.

People with significant control

Fabio M.

Aurelie B.

Accounts Documents

Company filings

Filing category

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