Shamoon Limited
Private Limited Company · Hounslow
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£877,340
Cash
£244,940
Turnover
—
Profit / loss
—
Current assets
£1,058,190
Creditors < 1 year
—
Equity
£877,340
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £877,340 | £836,072 | £679,980 | £558,532 | £355,450 | £293,509 | £217,185 | £142,367 | £97,565 | £82,772 | — |
| Equity | £877,340 | £836,072 | £679,980 | £558,532 | £355,450 | £293,509 | £217,185 | £142,367 | £97,565 | £82,772 | £43,582 |
| Assets | |||||||||||
| Fixed assets | £50,553 | £105,273 | £164,451 | £208,720 | £251,477 | £346,006 | £384,857 | £423,275 | £489,215 | £522,372 | — |
| Intangible assets | £50,000 | £100,000 | £150,000 | £200,000 | £250,000 | — | £350,000 | £400,000 | £450,000 | £500,000 | — |
| Property, plant & equipment | £453 | £602 | £803 | £1,070 | £1,427 | £1,902 | £2,577 | £501 | £668 | £890 | £501,186 |
| Current assets | £1,058,190 | £824,628 | £617,361 | £462,140 | £284,245 | £91,888 | £152,567 | £39,673 | £9,066 | £42,074 | £9,636 |
| Cash at bank | £244,940 | £9,515 | £54,161 | £226,541 | £182,333 | £2,545 | £152,567 | £39,673 | £9,066 | £33,020 | £4,116 |
| Debtors | £813,250 | £815,113 | £563,200 | £235,599 | £101,912 | £89,343 | — | — | — | — | £5,520 |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | £90,964 | £99,602 | £61,627 | £199,517 | £163,239 | £208,763 | £255,105 | £174,620 |
| Creditors after one year | — | — | — | £21,332 | £80,638 | £82,726 | £120,690 | £157,247 | £191,819 | £226,391 | £292,198 |
| Provisions | — | — | — | £32 | £32 | £32 | −£32 | −£95 | −£134 | −£178 | — |
| Net current assets | £826,787 | £730,799 | £515,529 | £371,176 | £184,643 | £30,261 | −£46,950 | −£123,566 | −£199,697 | −£213,031 | −£164,984 |
| Assets less current liabilities | £877,340 | £836,072 | £679,980 | £579,896 | £436,120 | £376,267 | £337,907 | £299,709 | £289,518 | £309,341 | £336,202 |
| People | |||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 | — | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2026-04-01
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OutstandingFloating · created 2026-02-16
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OutstandingFixed · created 2026-02-16
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OutstandingAll Assets · created 2024-03-01
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Outstanding