Shmoo Design Limited, LE3 6DZ

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Shmoo Design Limited, a company registered at 15 Gimson Road, Leicester in Braunstone. That would make 17 years Shmoo Design has prospered in the United Kingdom, as it was created on 2007-05-02. Its reg. no. is 06235058 and its zip code is LE3 6DZ. This company's declared SIC number is 74100 meaning specialised design activities. Shmoo Design Ltd reported its account information for the period that ended on Wednesday 31st May 2023. The latest annual confirmation statement was released on Tuesday 2nd May 2023.

In order to meet the requirements of its customer base, the following company is constantly developed by a body of two directors who are Edward G. and Melanie K.. Their successful cooperation has been of great importance to the company for 17 years. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Melanie K. as a secretary since 2007.

Melanie K. 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	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	9 673	639	257	3 063	8 951	-1 200

Balance Sheet
Cash Bank On Hand						4 363	2 103	743	4 683	10 763	11 069	11 061	8 578
Current Assets	13 403	3 850	10 745	5 841	17 455	4 363	19 314	4 568	4 889	12 091	11 069	13 447	8 913
Debtors	11 484	3 040	7 821	1 119	7 681		17 211	3 825	206	1 328		2 386	335
Other Debtors							205					31	211
Property Plant Equipment						475							1 419
Cash Bank In Hand	1 919	810	2 924	4 722	9 774	4 363
Net Assets Liabilities						-1 200	675
Net Assets Liabilities Including Pension Asset Liability	9 673	639	257	3 063	8 951	-1 200
Tangible Fixed Assets	603	301	1 638	1 373	1 109	475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 573	539	157	2 963	8 851	-1 300
Shareholder Funds	9 673	639	257	3 063	8 951	-1 200

Other Financial Data
Accrued Liabilities Deferred Income									600	600	600	695	775
Accumulated Depreciation Impairment Property Plant Equipment						3 394	3 869	3 869	3 869	3 869	3 869	3 869	4 569
Additions Other Than Through Business Combinations Property Plant Equipment													2 119
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							1 696	97		1 671	1 671	284
Creditors						5 943	18 639	3 478	4 527	4 291	4 618	5 528	9 877
Dividends Paid													4 050
Increase From Depreciation Charge For Year Property Plant Equipment							475						700
Net Current Assets Liabilities	9 117	398	-1 053	1 965	8 064	-1 580	675	1 090	362	7 800	6 451	7 919	-964
Number Shares Issued Fully Paid									10	10
Other Creditors						40			3 308	1 656	1 778	4 549	9 102
Other Taxation Social Security Payable						845		949	619	364	569
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income													124
Profit Loss									-728	7 438	-1 349	1 468
Property Plant Equipment Gross Cost						3 869	3 869	3 869	3 869	3 869	3 869	3 869	5 988
Total Assets Less Current Liabilities	9 720	699	585	3 338	9 173	-1 105	675	1 090	362			7 919	455
Trade Debtors Trade Receivables							17 006	3 825	206	1 328		2 355
Accrued Liabilities						550	550	600	600
Creditors Due Within One Year	4 286	3 452	11 798	3 876	9 391	5 943
Number Shares Allotted		10	10	10	10	10
Provisions For Liabilities Balance Sheet Subtotal						95
Provisions For Liabilities Charges	47	60	328	275	222	95
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			1 901
Tangible Fixed Assets Cost Or Valuation	1 968	1 968	3 869	3 869	3 869
Tangible Fixed Assets Depreciation	1 365	1 667	2 231	2 496	2 760	3 394
Tangible Fixed Assets Depreciation Charged In Period		302	564	265	264	634
Trade Creditors Trade Payables							4 989	919
Advances Credits Directors	1 278
Advances Credits Made In Period Directors	1 278

Company staff

Edward G.

Role: Director

Appointed: 02 May 2007

Latest update: 26 April 2024

Melanie K.

Role: Secretary

Appointed: 02 May 2007

Latest update: 26 April 2024

Melanie K.

Role: Director

Appointed: 02 May 2007

Latest update: 26 April 2024

People with significant control

Melanie K.

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 18 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	18 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 September 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 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 November 2013

Shmoo Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Melanie K.

Melanie K.

People with significant control

Melanie K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Shmoo Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Melanie K.

Melanie K.

People with significant control

Melanie K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2012