Smug Sheep Media Limited in London, NW6 3BT

Description

Data updated on: 01-11-2023

Smug Sheep Media Limited is established as Private Limited Company, that is registered in 4-6 Canfield Place, London. The head office's post code is NW6 3BT. This business has been registered in year 2011. The business Companies House Reg No. is 07652614. This enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Smug Sheep Media Ltd filed its latest accounts for the financial period up to 31st May 2022. The business most recent annual confirmation statement was submitted on 14th June 2023.

When it comes to the company's directors directory, since May 2011 there have been two directors: Alan M. and Suzanne M..

Executives who control the firm include: Alan M. owns 1/2 or less of company shares. Suzanne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	37 132	35 340	2 264	1 772	143

Balance Sheet
Cash Bank On Hand					6 595	13 540	11 292	13 799	13 171	22 144	34 428	41 963
Current Assets	46 310	41 137	25 734	17 546	6 956	15 502	14 059	14 195	13 171	24 080	38 173	50 311
Debtors	2 864	3 935	4 890	1 617	361	1 962	2 767	396		1 936	3 745	8 348
Other Debtors						1 482	781	396		1 936	615
Property Plant Equipment					140	73	663	778	503	499	1 226	937
Cash Bank In Hand	43 446	37 202	20 844	15 929	6 595
Tangible Fixed Assets	1 943	1 278	613	435	140

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 130	35 338	2 262	1 770	141
Shareholder Funds	37 132	35 340	2 264	1 772	143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 484	2 551	2 721	2 946	3 221	3 559	3 931	4 490
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					1 034	2 986	1 284	1 796	1 387	3 674	3 258	3 405
Creditors					6 953	14 960	14 043	11 520	8 583	3 830	11 704	11 260
Increase From Depreciation Charge For Year Property Plant Equipment						67	170	225	275	338	372	559
Net Current Assets Liabilities	35 189	34 062	1 651	1 337	3	542	16	2 675	4 588	20 250	26 469	39 051
Number Shares Issued Fully Paid						2	2
Other Creditors					4 814	10 161	12 759	9 724	7 196	156	8 446	7 855
Other Taxation Social Security Payable					1 105	1 813
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 624	2 624	3 384	3 724	3 724	4 058	5 157	5 427
Total Additions Including From Business Combinations Property Plant Equipment							760	340		334	1 099	270
Total Assets Less Current Liabilities	37 132	35 340	2 264	1 772	143	615	679	3 453	5 091	20 749	27 695	39 988
Trade Debtors Trade Receivables					361	480	1 986				3 130	8 348
Creditors Due Within One Year	11 121	7 075	24 083	16 209	6 953
Number Shares Allotted	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Alan M.

Role: Director

Appointed: 31 May 2011

Latest update: 7 March 2024

Suzanne M.

Role: Director

Appointed: 31 May 2011

Latest update: 7 March 2024

People with significant control

Alan M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Suzanne M.

Notified on 30 June 2016

Nature of control:

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 17 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 September 2012
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 September 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Smug Sheep Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Suzanne M.

People with significant control

Alan M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies