{ "company_number": "07652614", "name": "Smug Sheep Media Limited", "url": "/company/07652614", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-05-31", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2858677, "url": "/address/2858677", "line1": "4-6 CANFIELD PLACE", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "NW6 3BT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07652614", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07652614/accounts/2025-05-31", "pdf_url": "/company/07652614/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "647.00", "debtors": "2372.00", "cash_bank_in_hand": "53407.00", "current_assets": "55779.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54050.00", "total_assets_less_current_liabilities": "54697.00", "net_assets_liabilities": "54697.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "54695.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/07652614/accounts/2024-05-31", "pdf_url": "/company/07652614/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "855.00", "debtors": "1920.00", "cash_bank_in_hand": "51353.00", "current_assets": "53273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46677.00", "total_assets_less_current_liabilities": "47532.00", "net_assets_liabilities": "47532.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "47530.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/07652614/accounts/2023-05-31", "pdf_url": "/company/07652614/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "937.00", "debtors": "8348.00", "cash_bank_in_hand": "41963.00", "current_assets": "50311.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39051.00", "total_assets_less_current_liabilities": "39988.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/07652614/accounts/2022-05-31", "pdf_url": "/company/07652614/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1226.00", "debtors": "3745.00", "cash_bank_in_hand": "34428.00", "current_assets": "38173.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26469.00", "total_assets_less_current_liabilities": "27695.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/07652614/accounts/2021-05-31", "pdf_url": "/company/07652614/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "499.00", "debtors": "1936.00", "cash_bank_in_hand": "22144.00", "current_assets": "24080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20250.00", "total_assets_less_current_liabilities": "20749.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/07652614/accounts/2020-05-31", "pdf_url": "/company/07652614/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "503.00", "debtors": null, "cash_bank_in_hand": "13171.00", "current_assets": "13171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4588.00", "total_assets_less_current_liabilities": "5091.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/07652614/accounts/2019-05-31", "pdf_url": "/company/07652614/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "778.00", "debtors": "396.00", "cash_bank_in_hand": "13799.00", "current_assets": "14195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2675.00", "total_assets_less_current_liabilities": "3453.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/07652614/accounts/2018-05-31", "pdf_url": "/company/07652614/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "663.00", "debtors": "2767.00", "cash_bank_in_hand": "11292.00", "current_assets": "14059.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16.00", "total_assets_less_current_liabilities": "679.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/07652614/accounts/2017-05-31", "pdf_url": "/company/07652614/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73.00", "debtors": "1962.00", "cash_bank_in_hand": "13540.00", "current_assets": "15502.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "542.00", "total_assets_less_current_liabilities": "615.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/07652614/accounts/2016-05-31", "pdf_url": "/company/07652614/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "140.00", "debtors": "361.00", "cash_bank_in_hand": "6595.00", "current_assets": "6956.00", "creditors_due_within_one_year": "6953.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3.00", "total_assets_less_current_liabilities": "143.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "141.00", "shareholder_funds": "143.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/07652614/accounts/2015-05-31", "pdf_url": "/company/07652614/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "435.00", "debtors": "1617.00", "cash_bank_in_hand": "15929.00", "current_assets": "17546.00", "creditors_due_within_one_year": "16209.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1337.00", "total_assets_less_current_liabilities": "1772.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1770.00", "shareholder_funds": "1772.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07652614/accounts/2014-05-31", "pdf_url": "/company/07652614/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "613.00", "debtors": "4890.00", "cash_bank_in_hand": "20844.00", "current_assets": "25734.00", "creditors_due_within_one_year": "24083.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1651.00", "total_assets_less_current_liabilities": "2264.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2262.00", "shareholder_funds": "2264.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/07652614/accounts/2013-05-31", "pdf_url": "/company/07652614/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1278.00", "debtors": "3935.00", "cash_bank_in_hand": "37202.00", "current_assets": "41137.00", "creditors_due_within_one_year": "7075.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34062.00", "total_assets_less_current_liabilities": "35340.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35338.00", "shareholder_funds": "35340.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/07652614/accounts/2012-05-31", "pdf_url": "/company/07652614/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Smug Sheep Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1943.00", "debtors": "2864.00", "cash_bank_in_hand": "43446.00", "current_assets": "46310.00", "creditors_due_within_one_year": "11121.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35189.00", "total_assets_less_current_liabilities": "37132.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "37130.00", "shareholder_funds": "37132.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07652614/filing-history" }, "confirmation_statement": { "next_due": "2027-06-28", "last_made_up": "2026-06-14" }, "officers": [], "psc": [ { "name": "Alan Mcallister", "kind": "individual-person-with-significant-control", "person_url": "/person/155750", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Suzanne Mcallister", "kind": "individual-person-with-significant-control", "person_url": "/person/4903826", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }