Showmick Limited
66 The Homend HR8 1BT Ledbury
Number: 09021403
Incorporation date: 2014-05-01
Dissolution date: 2020-10-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Showmick came into being in 2014 as a company enlisted under no 09021403, located at HR8 1BT Ledbury at 66 The Homend. The company's last known status was dissolved. Showmick had been in this business field for six years.
The following company was administered by one director: Mussa P. who was guiding it for six years.
Mussa P. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||
| Net Worth | 539 | -1 115 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 256 | 562 | |||
| Cash Bank On Hand | 562 | 5 679 | 4 378 | 8 179 | |
| Current Assets | 5 982 | 4 683 | 8 426 | 7 179 | 15 420 |
| Debtors | 2 151 | 2 151 | 2 151 | 2 151 | 2 151 |
| Other Debtors | 1 | 1 | 1 | 1 | |
| Stocks Inventory | 575 | 1 970 | |||
| Total Inventories | 1 970 | 596 | 650 | 5 090 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 538 | -1 116 | |||
| Shareholder Funds | 539 | -1 115 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 1 089 | 2 573 | 1 114 | 1 398 | |
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Corporation Tax Payable | 245 | 245 | 797 | ||
| Creditors | 5 798 | 8 551 | 13 204 | 19 093 | |
| Creditors Due Within One Year | 5 443 | 5 798 | |||
| Net Current Assets Liabilities | 539 | -1 115 | -125 | -6 025 | -3 673 |
| Number Shares Allotted | 1 | 1 | |||
| Other Taxation Social Security Payable | 48 | 52 | 1 095 | 3 518 | |
| Par Value Share | 1 | 1 | |||
| Prepayments | 2 150 | 2 150 | 2 150 | 2 150 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Total Assets Less Current Liabilities | 539 | -1 115 | -125 | -6 025 | -3 673 |
Role: Secretary
Appointed: 01 May 2014
Latest update: 7 January 2024
Role: Director
Appointed: 01 May 2014
Latest update: 7 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 27 June 2021 |
| Confirmation statement last made up date | 13 June 2020 |
| Annual Accounts 7 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 7 October 2015 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| 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 |
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