Shoo Social Media Ltd in Ilkley, LS29 8PN

Description

Data updated on: 01-11-2023

The business is situated in Ilkley with reg. no. 09128796. This company was established in 2014. The office of the company is situated at 137 Bolling Road . The postal code is LS29 8PN. The company's registered with SIC code 62020 - Information technology consultancy activities. 2022/07/31 is the last time the company accounts were filed.

Due to the following firm's constant expansion, it became vital to find more executives: Christopher M. and Rachel H. who have been supporting each other for ten years to promote the success of this firm.

Executives who control the firm include: Rachel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	600	-6 489

Balance Sheet
Cash Bank On Hand		915	-239	1 301	2 251	52 184	42 695	5 878
Current Assets	3 405	6 121	574	3 800	6 737	57 991	57 529	40 195	41 514
Debtors	2 254	5 207	813	2 499	4 486	5 807	14 834	34 317	41 514
Net Assets Liabilities		-6 489	-10 042	-5 556	-1 735	356	187	-5 856	-12 120
Property Plant Equipment		434				1 430	3 313	3 916	1 946
Cash Bank In Hand	1 151	914
Net Assets Liabilities Including Pension Asset Liability	600	-6 489
Tangible Fixed Assets	867	434

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	400	-6 689
Shareholder Funds	600	-6 489

Other Financial Data
Accrued Liabilities Deferred Income						-1	355	1 728	2 019
Accumulated Depreciation Impairment Property Plant Equipment			1 300	1 300	1 300	1 419	2 227	4 361	6 679
Amounts Owed By Directors		763		1 488	2 339		11 908	30 004	27 203
Average Number Employees During Period				2	2	3	4	5	4
Bank Borrowings Overdrafts		1 610	2 000	1 979	1 979	1 167	9 532	10 648	2 076
Contingent Liabilities								160	94
Corporation Tax Payable				1 419	1 377	3 386	3 556
Corporation Tax Recoverable								1 438	9 181
Creditors		5 252	5 450	6 169	7 285	9 065	21 751	18 167	15 285
Deferred Tax Asset Debtors		371
Deferred Tax Liabilities		-371
Dividends Paid On Shares		3 000
Fixed Assets	867	434				1 430	3 313	3 916	1 946
Increase Decrease In Depreciation Impairment Property Plant Equipment			434			119	808	2 134	2 318
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			371
Increase From Depreciation Charge For Year Property Plant Equipment			434			119	808	2 134	2 318
Loans From Directors			852	645		165
Net Current Assets Liabilities	-267	869	-4 876	-2 369	-548	48 926	35 778	22 028	26 229
Other Creditors							235	160	94
Other Taxation Social Security Payable			397	-32	3 254	3 514	6 500	5 175
Prepayments Accrued Income		847	50	418	92	137	286	415	120
Property Plant Equipment Gross Cost			1 300	1 300	1 300	2 849	5 540	8 277	8 625
Taxation Social Security Payable								5 175	10 281
Total Additions Including From Business Combinations Property Plant Equipment						1 549	2 691	2 737	348
Total Assets Less Current Liabilities	600	1 303	-4 876	-2 368	-548	50 356	39 091	25 944	28 175
Trade Creditors Trade Payables		3 642	2 200	2 158	675	834	1 573	456	815
Trade Debtors Trade Receivables		3 225	763	593	2 055	5 670	2 640	2 460	5 010
Unpaid Contributions To Pension Schemes							235	160
Creditors Due After One Year		7 792
Creditors Due Within One Year	3 672	5 252
Number Shares Allotted	49	49
Par Value Share	1	1
Share Capital Allotted Called Up Paid	49	49
Tangible Fixed Assets Additions	1 300
Tangible Fixed Assets Cost Or Valuation	1 300	1 300
Tangible Fixed Assets Depreciation	433	866
Tangible Fixed Assets Depreciation Charged In Period	433	433

Company staff

Christopher M.

Role: Director

Appointed: 01 August 2014

Latest update: 8 February 2024

Rachel H.

Role: Director

Appointed: 14 July 2014

Latest update: 8 February 2024

People with significant control

Rachel H.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Shoo Social Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Rachel H.

People with significant control

Rachel H.

Christopher M.

Accounts Documents

Company filings

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