Symbolsmash Ltd in Heaton Mersey, SK4 3GN

Description

Data updated on: 01-11-2023

The business is situated in Heaton Mersey with reg. no. 08221926. This company was registered in the year 2012. The office of this company is located at 10 Riverview The Embankment Vale Road. The zip code for this address is SK4 3GN. This company's Standard Industrial Classification Code is 58210 - Publishing of computer games. The firm's latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-09-20.

There's one director this particular moment running this company, namely Marion M. who has been utilizing the director's obligations since 2012-09-20. In order to support the directors in their duties, the company has been utilizing the expertise of Marion M. as a secretary since September 2012.

Executives who control the firm include: Marion M. owns over 1/2 to 3/4 of company shares . Hayley M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-11 409	-2 186	2 537	5 052

Balance Sheet
Cash Bank On Hand				469	3 080	1 053	664	175	292	405	95
Current Assets	501 485	720 587	191 883	220 544	37 801	450 393	242 108	218 678	453 876	377 832	221 423
Debtors	499 751	719 822	191 355	220 075	34 721	449 340	241 444	218 503	453 584	377 427	221 328
Other Debtors				220 075	34 721	449 340	241 444	218 503	453 584	377 427	221 328
Property Plant Equipment					1 042
Cash Bank In Hand	1 734	765	528	469
Intangible Fixed Assets	24 571	2 797	1 838	1 469
Net Assets Liabilities Including Pension Asset Liability	-11 409	-2 186

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	-11 709	-2 486	2 237	4 752
Shareholder Funds	-11 409	-2 186	2 537	5 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				59 820	66 106	70 922	70 922	71 362	71 362	71 362
Accumulated Depreciation Impairment Property Plant Equipment					1 041	2 083	2 083	2 083	2 083	2 083
Corporation Tax Payable				629	269	635	874	264	867	903	599
Creditors				216 961	36 476	441 548	229 539	204 981	436 483	356 590	197 626
Fixed Assets	24 571	2 797			5 857
Increase From Amortisation Charge For Year Intangible Assets					6 286	4 816		440
Increase From Depreciation Charge For Year Property Plant Equipment					1 041	1 042
Intangible Assets				1 469	4 815
Intangible Assets Gross Cost				61 289	70 921	70 922	70 922	71 362	71 362	71 362
Net Current Assets Liabilities	-35 980	-4 983	699	3 583	1 325	8 845	12 569	13 697	17 393	21 242	23 797
Number Shares Issued Fully Paid					300	300
Other Creditors				216 332	35 614	440 913	228 665	204 717	435 616	355 687	197 027
Other Taxation Social Security Payable					152
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 083	2 083	2 083	2 083	2 083	2 083
Total Additions Including From Business Combinations Property Plant Equipment					2 083
Total Assets Less Current Liabilities	-11 409	-2 186	2 537	5 052	7 182	8 845
Trade Creditors Trade Payables					441
Creditors Due Within One Year	537 465	725 570	191 184	216 961
Number Shares Allotted	300	300	300	300
Intangible Fixed Assets Additions	49 142	5 594
Intangible Fixed Assets Aggregate Amortisation Impairment	24 571	51 939
Intangible Fixed Assets Amortisation Charged In Period	24 571	27 368
Intangible Fixed Assets Cost Or Valuation	49 142	54 736
Other Debtors Due After One Year		220 000
Share Capital Allotted Called Up Paid	300	300	300	300

Company staff

Marion M.

Role: Director

Appointed: 20 September 2012

Latest update: 10 March 2024

Marion M.

Role: Secretary

Appointed: 20 September 2012

Latest update: 10 March 2024

People with significant control

Marion M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hayley M.

Notified on 6 April 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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 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

Symbolsmash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion M.

Marion M.

People with significant control

Marion M.

Hayley M.

Accounts Documents

Company filings

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