Shmoo Automotive Limited, LE3 6DZ

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www.shmooautomotive.co.uk

Description

Data updated on: 01-11-2023

Shmoo Automotive Limited,registered as Private Limited Company, that is registered in 15 Gimson Road, Leicester in Braunstone. The headquarters' zip code LE3 6DZ. This business has been registered on 2007-05-02. The firm's Companies House Reg No. is 06235039. This firm's SIC code is 45112 - Sale of used cars and light motor vehicles. 2023/05/31 is the last time the accounts were filed.

According to this firm's register, for 17 years there have been two directors: Edward G. and Melanie K.. To find professional help with legal documentation, this business has been using the skills of Edward G. as a secretary since 2007.

Edward G. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 903	65 526	42 184	13 881	14 205	2 919

Balance Sheet
Cash Bank On Hand						37 949	24 132	30 531	6 643	164 100	137 112	59 736	47 035
Current Assets	103 039	82 436	82 750	107 762	116 791	96 051	146 688	177 842	178 205	191 959	263 405	153 996	227 208
Debtors	18 068	5 378	4 657	1 983	9 417	2 602	36 806	18 215	62 969	21 739	65 168	2 385	13 173
Net Assets Liabilities						2 919	9 554	2 590	3 802	3 441	7 192	-1 759	879
Other Debtors													831
Property Plant Equipment						4 148	10 296	6 518	1 301	1 794	4 536	3 802	11 765
Total Inventories						55 500	85 750	129 096	108 593	6 120	61 125	91 875
Cash Bank In Hand	20 972	41 058	30 995	15 634	37 079	37 949
Net Assets Liabilities Including Pension Asset Liability	48 903	65 526	42 184	13 881	14 205	2 919
Stocks Inventory	63 999	36 000	47 098	90 145	70 295	55 500
Tangible Fixed Assets	7 986	5 025	5 915	14 149	5 425	4 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 803	65 426	42 084	13 781	14 105	2 819
Shareholder Funds	48 903	65 526	42 184	13 881	14 205	2 919

Other Financial Data
Accrued Liabilities Deferred Income									2 020	2 353	2 533	2 337	2 787
Accumulated Depreciation Impairment Property Plant Equipment						15 284	14 131	12 251	17 468	5 618	7 812	10 101	15 785
Additions Other Than Through Business Combinations Property Plant Equipment										1 520	4 936	1 555	13 647
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										50 000	50 000	30 724	20 754
Corporation Tax Payable						4 694	7 958	6 677	2 300		11
Corporation Tax Recoverable												51	62
Creditors						96 450	145 371	180 597	116 500	166 500	156 500	127 224	117 254
Further Item Creditors Component Total Creditors									116 500	116 500	106 500	96 500	96 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 105	5 220	5 217	1 027	2 194	2 289	5 684
Net Current Assets Liabilities	42 514	61 506	37 452	2 562	9 865	-399	1 317	-2 755	119 248	168 488	160 018	121 663	107 141
Other Creditors						18 819	354	1 412	305	11 437	90 693	11 009	26 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 877
Other Disposals Property Plant Equipment										12 877
Other Taxation Social Security Payable						1 567	1 328	3 770	5 139	9 181	4 091	7 846	20
Prepayments Accrued Income									2 834	2 238	2 168	2 333	2 280
Property Plant Equipment Gross Cost						19 432	24 427	18 769	18 769	7 412	12 348	13 903	27 550
Provisions For Liabilities Balance Sheet Subtotal						830	2 059	1 173	247	341	862		773
Total Assets Less Current Liabilities	50 500	66 531	43 367	16 711	15 290	3 749	11 613	3 763	120 549	170 282	164 554	125 465	118 906
Trade Creditors Trade Payables						1 155	30 809	36 831	34 469	500	6 059	1 371	80 388
Trade Debtors Trade Receivables						1 710	36 106	16 484	60 135	19 501	63 000	1	10 000
Accrued Liabilities						1 475	1 550	12 565	2 020
Creditors Due Within One Year	60 525	20 930	45 298	105 200	106 926	96 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 258	7 100
Disposals Property Plant Equipment							8 258	7 100
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid									10
Par Value Share		1	1	1	1	1			1
Prepayments						892	700	1 731	2 834
Provisions For Liabilities Charges	1 597	1 005	1 183	2 830	1 085	830
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		805	12 467	17 016	7 320	1 915
Tangible Fixed Assets Cost Or Valuation	11 245	12 050	10 989	25 697	17 517	19 432
Tangible Fixed Assets Depreciation	3 259	7 025	5 074	11 548	12 092	15 284
Tangible Fixed Assets Depreciation Charged In Period		3 766	3 108	8 782	5 711	3 192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 059	2 308	5 167
Tangible Fixed Assets Disposals			13 528	2 308	15 500
Total Additions Including From Business Combinations Property Plant Equipment							13 253	1 442

Company staff

Edward G.

Role: Secretary

Appointed: 02 May 2007

Latest update: 5 May 2024

Edward G.

Role: Director

Appointed: 02 May 2007

Latest update: 5 May 2024

Melanie K.

Role: Director

Appointed: 02 May 2007

Latest update: 5 May 2024

People with significant control

Edward G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 October 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 November 2013

Shmoo Automotive Limited

General information

Name:

Office Address:

Contact information

Website

www.shmooautomotive.co.uk

Description

Financial data based on annual reports

Company staff

Edward G.

Edward G.

Melanie K.

People with significant control

Edward G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Shmoo Automotive Limited

General information

Name:

Office Address:

Contact information

Website

www.shmooautomotive.co.uk

Description

Financial data based on annual reports

Company staff

Edward G.

Edward G.

Melanie K.

People with significant control

Edward G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @ShmooAutomotive

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014