Shock Multimedia Limited
95 Blenheim Gardens KT2 7BJ Kingston Upon Thames
Number: 07543910
Incorporation date: 2011-02-25
Dissolution date: 2021-12-07
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Shock Multimedia came into being in 2011 as a company enlisted under no 07543910, located at KT2 7BJ Kingston Upon Thames at 95 Blenheim Gardens. Its last known status was dissolved. Shock Multimedia had been operating on the market for at least ten years.
James M. was this specific firm's director, arranged to perform management duties in 2011 in February.
James M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -150 | 846 | 1 262 | |||
| Balance Sheet | ||||||
| Current Assets | 450 | 3 313 | 8 199 | 7 400 | 8 679 | 1 465 |
| Net Assets Liabilities | 1 281 | 362 | ||||
| Cash Bank In Hand | 1 | 3 313 | 6 501 | 5 487 | 5 088 | |
| Debtors | 449 | 1 698 | 1 913 | 3 591 | ||
| Net Assets Liabilities Including Pension Asset Liability | -150 | 846 | 1 262 | 1 634 | 1 281 | |
| Other Debtors | 449 | |||||
| Tangible Fixed Assets | 2 994 | 3 671 | 3 068 | 2 301 | ||
| Trade Debtors | 1 698 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -151 | 845 | 1 261 | 1 633 | 1 280 | |
| Shareholder Funds | -150 | 846 | 1 262 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 1 262 | ||||
| Creditors | 8 379 | 1 722 | ||||
| Fixed Assets | 2 301 | 1 881 | ||||
| Net Current Assets Liabilities | -150 | -2 148 | -2 409 | -1 434 | -1 020 | -257 |
| Total Assets Less Current Liabilities | 2 601 | 1 624 | ||||
| Administrative Expenses | 7 464 | 12 049 | 21 775 | |||
| Aggregate Dividends Paid In Financial Year | 8 000 | 10 000 | ||||
| Capital Employed | 1 262 | 1 634 | 1 281 | |||
| Corporation Tax Due Within One Year | 1 563 | 2 607 | ||||
| Cost Sales | 1 401 | |||||
| Creditors Due Within One Year | 600 | 5 461 | 10 608 | 8 834 | 9 699 | |
| Depreciation Impairment Reversal Tangible Fixed Assets | 998 | 1 224 | ||||
| Gross Profit Loss | 7 313 | 22 608 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Operating Profit Loss | -151 | 10 559 | 13 023 | |||
| Other Creditors Due Within One Year | 600 | 3 657 | 6 026 | |||
| Other Taxation Social Security Within One Year | 241 | 1 975 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | -151 | 8 996 | 10 416 | |||
| Profit Loss On Ordinary Activities Before Tax | -151 | 10 559 | 13 023 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 3 992 | 1 901 | 419 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 992 | 5 893 | 6 312 | 6 312 | ||
| Tangible Fixed Assets Depreciation | 998 | 2 222 | 3 244 | 4 011 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 998 | 1 224 | 1 022 | 767 | ||
| Tax On Profit Or Loss On Ordinary Activities | 1 563 | 2 607 | ||||
| Total Dividend Payment | 8 000 | 10 000 | ||||
| Turnover Gross Operating Revenue | 8 714 | 22 608 | 34 798 | |||
| U K Current Corporation Tax | 1 563 | 2 607 | ||||
Role: Director
Appointed: 25 February 2011
Latest update: 27 October 2022
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 03 March 2021 |
| Confirmation statement last made up date | 20 January 2020 |
| Annual Accounts 28 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 27 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-02-28 |
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