Shoben Fashion Media Limited in London, SE3 0DX

Description

Data updated on: 01-11-2023

Shoben Fashion Media is a business with it's headquarters at SE3 0DX London at 104 Kidbrooke Park Road. The company was set up in 1999 and is established under the identification number 03770665. The company has been on the UK market for 25 years now and company last known status is active. The current name is Shoben Fashion Media Limited. This business's former clients may recognize the company also as L C F S Fashion Media, which was used until 2008/06/17. This business's registered with SIC code 58190 and their NACE code stands for Other publishing activities. Shoben Fashion Media Ltd released its latest accounts for the financial year up to 31st May 2022. The latest confirmation statement was submitted on 17th February 2023.

Andrew S., Timothy S. and Martin S. are listed as enterprise's directors and have been expanding the company for eight years. Additionally, the director's duties are constantly supported by a secretary - Jennifer S., who was chosen by this company 25 years ago.

Previous company's names
Shoben Fashion Media Limited 2008-06-17
L C F S Fashion Media Limited 1999-05-14

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	48 720	49 751	19 590	11 455	11 152	5 823

Balance Sheet
Cash Bank On Hand						28 033	27 403
Current Assets	66 567	57 711	67 419	56 381	52 204	44 229	37 404	34 394	36 331	39 530	41 282	39 569	60 921
Debtors	18 136	0				1 196	971
Net Assets Liabilities						5 824	604	4 694	1 625	1 153	425	1 874	1 175
Other Debtors							971
Property Plant Equipment						29
Total Inventories						15 000	10 000
Cash Bank In Hand	22 431	35 711	55 419	40 381	38 204	28 033
Stocks Inventory	26 000	22 000	12 000	16 000	14 000	15 000
Tangible Fixed Assets	1 600	1 200	1 513	1 437	733	29
Net Assets Liabilities Including Pension Asset Liability	48 720	49 751	19 590

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48 718	49 749	19 588	11 453	11 150	5 821
Shareholder Funds	48 720	49 751	19 590	11 455	11 152	5 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 490	3 519
Amounts Owed To Related Parties						37 016	37 922
Creditors						38 434	38 008	47 421	44 622	45 986	45 473	43 433	62 340
Increase From Depreciation Charge For Year Property Plant Equipment							29
Net Current Assets Liabilities	47 120	48 551	18 077	10 018	10 419	5 794	604	13 027	8 291	6 456	4 191	3 864	1 419
Other Creditors						1 196	1 056
Other Inventories						15 000	10 000
Property Plant Equipment Gross Cost						3 519	3 519
Trade Creditors Trade Payables						222
Trade Debtors Trade Receivables						1 196
Creditors Due Within One Year			49 342	46 363	41 785	38 435
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			891	628
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 891	3 519	3 519
Tangible Fixed Assets Depreciation	400	800	1 378	2 082	2 786	3 490
Tangible Fixed Assets Depreciation Charged In Period				704	704	704
Total Assets Less Current Liabilities	48 720	49 751	19 590	11 455	11 152	5 823	604	4 694	1 625	1 153	425	1 874	1 175
Creditors Due Within One Year Total Current Liabilities	19 447	9 160	49 342
Fixed Assets	1 600	1 200	1 513					8 333	6 666	5 303	3 766	1 990	244
Tangible Fixed Assets Depreciation Charge For Period		400	578
Average Number Employees During Period									3	3	3	3	3

Company staff

Andrew S.

Role: Director

Appointed: 05 October 2016

Latest update: 27 February 2024

Timothy S.

Role: Director

Appointed: 05 October 2016

Latest update: 27 February 2024

Jennifer S.

Role: Secretary

Appointed: 14 May 1999

Latest update: 27 February 2024

Martin S.

Role: Director

Appointed: 14 May 1999

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 October 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Shoben Fashion Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Timothy S.

Jennifer S.

Martin S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Martin S.

Jennifer S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shoben Fashion Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Timothy S.

Jennifer S.

Martin S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Martin S.

Jennifer S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016