Sharemob Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

Sharemob Ltd is a Private Limited Company, registered in 167-169 Great Portland Street, London. The head office's postal code is W1W 5PF. This enterprise has been in existence since 2013. The registered no. is 08535051. five years from now this business switched its business name from Wb Media to Sharemob Ltd. This firm's SIC and NACE codes are 62011 : Ready-made interactive leisure and entertainment software development. The latest financial reports were submitted for the period up to 2023/05/31 and the most current annual confirmation statement was submitted on 2023/01/16.

There is a number of two directors running the business at the current moment, including Iain B. and Peter W. who have been doing the directors assignments since 17th May 2013. To find professional help with legal documentation, the abovementioned business has been using the skills of Iain B. as a secretary since 2013.

Executives who control the firm include: Peter W. owns 1/2 or less of company shares. Iain B. owns 1/2 or less of company shares.

Previous company's names
Sharemob Ltd 2019-03-29
Wb Media Ltd 2013-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	68 583	54 492	6 249	7 852

Balance Sheet
Cash Bank On Hand					145 383	176 031	122 046	611 645	724 417	446 213
Current Assets	69 360	91 662	19 329	13 116	145 383	185 913	131 928	812 024	740 018	468 618
Debtors		1 076				9 882	9 882	200 379	15 601	22 405
Net Assets Liabilities				7 852	110 044	144 055	111 419	719 557	823 296	727 315
Property Plant Equipment					5 764	6 895	5 937	4 055	6 268	7 098
Cash Bank In Hand	69 360	90 586	19 329
Net Assets Liabilities Including Pension Asset Liability	68 583	54 492	6 249	7 852

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	68 581	54 490	6 247
Shareholder Funds	68 583	54 492	6 249	7 852

Other Financial Data
Version Production Software								2 021		2 024
Accumulated Amortisation Impairment Intangible Assets								1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					2 532	4 889	7 595	10 508	14 702	20 152
Additions Other Than Through Business Combinations Property Plant Equipment						3 488	1 748	1 031	6 407	6 280
Average Number Employees During Period				2	5	5	7	7	6	5
Creditors				8 755	41 103	48 753	26 446	215 522	40 990	-34 599
Fixed Assets				3 491	5 764		5 937	123 055	124 268	224 098
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 357	2 706	2 913	4 194	5 450
Intangible Assets								19 000	18 000	17 000
Intangible Assets Gross Cost								20 000	20 000	20 000
Investments								100 000	100 000	200 000
Net Current Assets Liabilities	68 583	54 492	6 249	4 361	104 280	137 160	105 482	596 502	699 028	503 217
Property Plant Equipment Gross Cost					8 296	11 784	13 532	14 563	20 970	27 250
Taxation Social Security Payable					38 545	45 614
Total Additions Including From Business Combinations Intangible Assets								20 000
Total Assets Less Current Liabilities	68 583	54 492	6 249	7 852	110 044
Trade Creditors Trade Payables					2 558	3 139
Trade Debtors Trade Receivables						9 882
Creditors Due After One Year	777
Creditors Due Within One Year	777	37 170	13 080	8 755
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Iain B.

Role: Secretary

Appointed: 17 May 2013

Latest update: 8 March 2024

Iain B.

Role: Director

Appointed: 17 May 2013

Latest update: 8 March 2024

Peter W.

Role: Director

Appointed: 17 May 2013

Latest update: 8 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iain B.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 August 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 August 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Date Approval Accounts	31 May 2015

Sharemob Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

Iain B.

Peter W.

People with significant control

Peter W.

Iain B.

Accounts Documents

Company filings

Filing category

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