Shine Mobile started in year 2015 as Private Limited Company with registration number SC504994. The Shine Mobile company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 263a Leith Walk. Postal code: EH6 8NY.
The firm has one director. Subtain A., appointed on 5 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 263a Leith Walk |
| Town | Edinburgh |
| Post code | EH6 8NY |
| Country of origin | United Kingdom |
| Registration Number | SC504994 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 05 May 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Subtain A. The abovementioned PSC and has 75,01-100% shares.
Subtain A.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -683 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 143 | |||||||
| Cash Bank On Hand | 1 143 | 6 461 | 5 618 | 6 260 | 12 006 | 17 026 | 12 948 | 11 851 |
| Current Assets | 5 618 | 7 585 | 14 906 | 19 680 | 15 968 | 18 871 | ||
| Net Assets Liabilities | 4 269 | 3 300 | 7 921 | 4 986 | 1 651 | |||
| Property Plant Equipment | 1 013 | 1 685 | 1 264 | 5 073 | 4 058 | 3 450 | 2 932 | |
| Total Inventories | 1 325 | 2 900 | 2 654 | 3 020 | 7 020 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -684 | |||||||
| Shareholder Funds | -683 | |||||||
| Other | ||||||||
| Accrued Liabilities | 2 270 | 2 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | 899 | 1 320 | 3 011 | 4 026 | 4 634 | 5 152 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 7 957 | 6 167 | ||||
| Corporation Tax Payable | 1 554 | 1 531 | ||||||
| Creditors | 1 826 | 5 528 | 3 999 | 4 580 | 10 000 | 10 000 | 7 957 | 6 167 |
| Creditors Due Within One Year | 1 826 | |||||||
| Dividends Paid | 10 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 562 | 421 | 1 691 | 1 015 | 518 | ||
| Merchandise | 3 020 | 7 020 | ||||||
| Net Current Assets Liabilities | -683 | 933 | 1 619 | 3 005 | 8 227 | 13 863 | 9 493 | 4 886 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 747 | 3 554 | 3 599 | 4 298 | 5 316 | 4 710 | ||
| Other Taxation Social Security Payable | 1 079 | 1 974 | 400 | 282 | 1 363 | 1 107 | ||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 6 665 | |||||||
| Property Plant Equipment Gross Cost | 1 350 | 2 584 | 2 584 | 8 084 | 8 084 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 1 234 | 5 500 | |||||
| Total Assets Less Current Liabilities | -683 | 1 946 | 3 304 | 4 269 | 13 300 | 17 921 | 12 943 | 7 818 |
| Trade Creditors Trade Payables | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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