Shonamac.com Limited in London, SW12 8BG

Description

Data updated on: 01-11-2023

This firm is known as Shonamac.com Limited. The firm was started 21 years ago and was registered under 04746633 as its reg. no. This particular headquarters of this company is situated in London. You can contact it at 8 Blandfield Road. This business's principal business activity number is 47990 which stands for Other retail sale not in stores, stalls or markets. Shonamac.com Ltd filed its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was released on 2022-11-03.

Shona M. is this company's only director, that was chosen to lead the company in 2003. Moreover, the managing director's responsibilities are assisted with by a secretary - Rosemary M., who joined this company in 2003.

Shona M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 312	-24 727	-30 685	-32 418	-52 081	-44 988

Balance Sheet
Cash Bank In Hand	3 701	605	1 056	989	4 880	14 917
Cash Bank On Hand						836	14 231	33 340	2 698		54 260	45 804	24 152
Current Assets	6 814	1 782	3 541	3 177	28 293	15 121	19 987	58 369	25 748	19 091	124 015	70 995	62 565
Debtors		57		586	2 025	204	5 756	5 527	19 091	19 091	69 755	25 191	38 413
Intangible Fixed Assets					8 750	8 750
Net Assets Liabilities							-52 248	-36 121	7 039	13 829	31 293	14 187	15 180
Other Debtors									6 800	6 800	5 378	13 180	10 563
Property Plant Equipment						288	144	1	6 256	4 371		2	2
Stocks Inventory	3 113	1 120	2 485	1 602	1 483
Tangible Fixed Assets	392	2			432	288
Total Inventories						1 483			6 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 412	-24 827	-30 785	-29 870	-50 025	-45 088
Shareholder Funds	-15 312	-24 727	-30 685	-32 418	-52 081	-44 988

Other Financial Data
Accrued Liabilities Deferred Income						3 000	3 000	5 700	6 790	5 290	8 565	10 628	12 641
Accumulated Amortisation Impairment Intangible Assets						7 000	8 750	10 500	13 999		13 999	13 999
Accumulated Depreciation Impairment Property Plant Equipment						288	432	575	6 831	8 716	5 545	13 085
Additional Provisions Increase From New Provisions Recognised									758
Average Number Employees During Period								3	3	2	3	3
Bank Borrowings Overdrafts						2 323	757	7 863	14 225	394	32 901	26 214	19 110
Corporation Tax Payable												2 558	1 661
Creditors						69 698	66 844	80 367	23 777	8 445	32 901	26 214	19 110
Creditors Due Within One Year	22 518	26 511	34 226	34 672	65 615	69 147
Dividends Paid													6 000
Fixed Assets					9 182	7 288	5 394	3 501	6 257	4 372	3	3	3
Increase From Amortisation Charge For Year Intangible Assets							1 750		3 499
Increase From Depreciation Charge For Year Property Plant Equipment							144	144	3 127	1 885
Intangible Assets						7 000	5 250	5 250	1	1	1	1	1
Intangible Assets Gross Cost						14 000	14 000	14 000	14 000		14 000	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment					5 250
Intangible Fixed Assets Cost Or Valuation					14 000
Merchandise						1 483			6 657
Net Current Assets Liabilities	-15 704	-24 729	-30 685	-37 668	-52 657	-65 745	-46 857	-38 597	1 971	10 646	64 191	40 398	34 287
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100		100	100
Other Creditors							-836	-836
Other Taxation Social Security Payable						152	421	303	2		-20 490	26	530
Par Value Share		1	1	1	1	1		1	1	1		1	1
Profit Loss								15 000	7 025	6 790			6 993
Property Plant Equipment Gross Cost						576	576	576	13 087		7 541	13 087
Provisions							1 025	1 025	1 189	1 189
Provisions For Liabilities Balance Sheet Subtotal							1 025	998	1 189	1 189
Recoverable Value-added Tax											14 360	14 360
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					576
Tangible Fixed Assets Cost Or Valuation	5 799	5 799			576
Tangible Fixed Assets Depreciation	5 407	5 797			144	288
Tangible Fixed Assets Depreciation Charged In Period		390				144
Tangible Fixed Assets Disposals			5 799
Total Additions Including From Business Combinations Property Plant Equipment									12 511
Total Assets Less Current Liabilities	-15 312	-24 727	-30 685	-37 668	-52 081	-58 457	-41 463	-35 096	8 228	15 018	64 194	40 401	34 290
Trade Creditors Trade Payables						2 319	2 006	11 331	21 255		22 719	13 930	12 388
Trade Debtors Trade Receivables						1 634	5 756	4 604

Company staff

Rosemary M.

Role: Secretary

Appointed: 28 April 2003

Latest update: 15 March 2024

Shona M.

Role: Director

Appointed: 28 April 2003

Latest update: 15 March 2024

People with significant control

Shona M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 31st January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31st January 2015
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27th January 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 30th November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30th November 2012
Annual Accounts 15th November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15th November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Shonamac.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

Shona M.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Shona M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Shonamac.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

Shona M.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Shona M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014