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Shoo Social Media Ltd ILKLEY

Founded in 2014, Shoo Social Media, classified under reg no. 09128796 is an active company. Currently registered at 137 Bolling Road LS29 8PN, Ilkley the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

The firm has 2 directors, namely Christopher M., Rachel H.. Of them, Rachel H. has been with the company the longest, being appointed on 14 July 2014 and Christopher M. has been with the company for the least time - from 1 August 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Shoo Social Media Ltd Address / Contact

Office Address 137 Bolling Road
Town Ilkley
Post code LS29 8PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09128796
Date of Incorporation Mon, 14th Jul 2014
Industry Information technology consultancy activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Christopher M.

Position: Director

Appointed: 01 August 2014

Rachel H.

Position: Director

Appointed: 14 July 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Rachel H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.

Rachel H.

Notified on 14 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Christopher M.

Notified on 14 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth600-6 489       
Balance Sheet
Cash Bank On Hand 915-2391 3012 25152 18442 6955 878 
Current Assets3 4056 1215743 8006 73757 99157 52940 19541 514
Debtors2 2545 2078132 4994 4865 80714 83434 31741 514
Net Assets Liabilities -6 489-10 042-5 556-1 735356187-5 856-12 120
Property Plant Equipment 434   1 4303 3133 9161 946
Cash Bank In Hand1 151914       
Net Assets Liabilities Including Pension Asset Liability600-6 489       
Tangible Fixed Assets867434       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve400-6 689       
Shareholder Funds600-6 489       
Other
Accrued Liabilities Deferred Income     -13551 7282 019
Accumulated Depreciation Impairment Property Plant Equipment  1 3001 3001 3001 4192 2274 3616 679
Amounts Owed By Directors 763 1 4882 339 11 90830 00427 203
Average Number Employees During Period   223454
Bank Borrowings Overdrafts 1 6102 0001 9791 9791 1679 53210 6482 076
Contingent Liabilities       16094
Corporation Tax Payable   1 4191 3773 3863 556  
Corporation Tax Recoverable       1 4389 181
Creditors 5 2525 4506 1697 2859 06521 75118 16715 285
Deferred Tax Asset Debtors 371       
Deferred Tax Liabilities -371       
Dividends Paid On Shares 3 000       
Fixed Assets867434   1 4303 3133 9161 946
Increase Decrease In Depreciation Impairment Property Plant Equipment  434  1198082 1342 318
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  371      
Increase From Depreciation Charge For Year Property Plant Equipment  434  1198082 1342 318
Loans From Directors  852645 165   
Net Current Assets Liabilities-267869-4 876-2 369-54848 92635 77822 02826 229
Other Creditors      23516094
Other Taxation Social Security Payable  397-323 2543 5146 5005 175 
Prepayments Accrued Income 8475041892137286415120
Property Plant Equipment Gross Cost  1 3001 3001 3002 8495 5408 2778 625
Taxation Social Security Payable       5 17510 281
Total Additions Including From Business Combinations Property Plant Equipment     1 5492 6912 737348
Total Assets Less Current Liabilities6001 303-4 876-2 368-54850 35639 09125 94428 175
Trade Creditors Trade Payables 3 6422 2002 1586758341 573456815
Trade Debtors Trade Receivables 3 2257635932 0555 6702 6402 4605 010
Unpaid Contributions To Pension Schemes      235160 
Creditors Due After One Year 7 792       
Creditors Due Within One Year3 6725 252       
Number Shares Allotted4949       
Par Value Share11       
Share Capital Allotted Called Up Paid4949       
Tangible Fixed Assets Additions1 300        
Tangible Fixed Assets Cost Or Valuation1 3001 300       
Tangible Fixed Assets Depreciation433866       
Tangible Fixed Assets Depreciation Charged In Period433433       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 14th July 2023
filed on: 21st, July 2023 		Free Download (4 pages)

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