Shiremoon Limited in Leatherhead, KT24 5AF

Description

Data updated on: 01-11-2023

Shiremoon is a business with it's headquarters at KT24 5AF Leatherhead at 18 The Grove. This business has been registered in year 1987 and is established under the identification number 02086640. This business has been active on the English market for 37 years now and company official status is active. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. Friday 30th December 2022 is the last time when the company accounts were reported.

That limited company owes its success and permanent growth to a group of three directors, namely James S., Mike S. and Anne S., who have been overseeing the firm since Friday 30th September 2011. In order to help the directors in their tasks, the limited company has been utilizing the skills of Anne S. as a secretary.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares. Anne S. owns 1/2 or less of company shares.

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	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-8 862	-9 410	-9 640	-9 674	-9 716	-9 779

Balance Sheet
Current Assets	166	138	201	180	151	151	45	35	1	35	70	70
Net Assets Liabilities						9 779	9 810	9 883	9 868	9 897	9 875	9 875
Cash Bank In Hand	166	138	201	180	151
Net Assets Liabilities Including Pension Asset Liability	-8 862	-9 410	-9 640	-9 674	-9 716	-9 779
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 962	-9 510	-9 740	-9 774	-9 816
Shareholder Funds	-8 862	-9 410	-9 640	-9 674	-9 716	-9 779

Other Financial Data
Average Number Employees During Period								1	1	2
Creditors						9 931	9 856	9 919	9 870	9 933	9 946	9 946
Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-8 863	-9 411	-9 641	-9 675	151	151	45	9 884	9 869	9 898	9 876	9 876
Total Assets Less Current Liabilities	-8 862	-9 410	-9 640	-9 674	152	152	46	36	9 868	9 897	9 875	9 875
Creditors Due After One Year				9 855	9 868	9 931
Creditors Due Within One Year	9 029	9 549	9 842	9 855
Non-instalment Debts Due After5 Years				9 855	9 868
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation	3 528	3 528	3 528	3 528	3 528
Tangible Fixed Assets Depreciation	3 527	3 527	3 527	3 527	3 527

Company staff

Anne S.

Role: Secretary

Latest update: 22 November 2023

James S.

Role: Director

Appointed: 30 September 2011

Latest update: 22 November 2023

Mike S.

Role: Director

Appointed: 31 December 1991

Latest update: 22 November 2023

Anne S.

Role: Director

Appointed: 31 December 1991

Latest update: 22 November 2023

People with significant control

Michael S.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Anne S.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 9 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	9 September 2014
Annual Accounts 19 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	19 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 December 2017
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	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Shiremoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

James S.

Mike S.

Anne S.

People with significant control

Michael S.

Anne S.

Accounts Documents

Company filings

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