A-y Comfort Footwear Ltd in Norwich, NR9 4PQ

Description

Data updated on: 01-11-2023

A-y Comfort Footwear started conducting its operations in 2019 as a Private Limited Company registered with number: 12040850. The firm has been active for 5 years and the present status is active. The company's registered office is based in Norwich at 16 Muir Drive. You could also locate the firm using its area code, NR9 4PQ. This business's registered with SIC code 47721 and has the NACE code: Retail sale of footwear in specialised stores. A-y Comfort Footwear Limited reported its account information for the period that ended on 31st July 2022. The business most recent annual confirmation statement was released on 9th June 2023.

The directors currently chosen by this specific limited company include: Adrian W. appointed on 10th June 2019 and Yvonne W. appointed in 2019.

Executives with significant control over the firm are: Yvonne W. owns 1/2 or less of company shares. Adrian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	45 983	10 435	3 310	18
Current Assets	180 894	139 544	110 809	64 701
Debtors	2 903	2 745	3 738	1 601
Net Assets Liabilities	-25 602	-49 553	-96 315	-149 745
Other Debtors	2 903	2 745	3 738	1 601
Property Plant Equipment	8 380	6 759	5 139	3 519
Total Inventories	132 008	126 364	103 761	63 082

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 459	58 918	88 376	117 835
Accumulated Depreciation Impairment Property Plant Equipment	1 620	3 240	4 860	6 480
Additions Other Than Through Business Combinations Intangible Assets	147 294
Additions Other Than Through Business Combinations Property Plant Equipment	10 000
Amortisation Rate Used For Intangible Assets	20	20	20	20
Average Number Employees During Period	10	10	10	5
Bank Borrowings Overdrafts	104 000	104 104	97 684	103 438
Corporation Tax Payable	48	2 940
Creditors	152 711	147 606	185 855	194 498
Depreciation Rate Used For Property Plant Equipment	10	10	10	10
Fixed Assets	126 215	95 135	64 057	32 978
Increase From Amortisation Charge For Year Intangible Assets	29 459	29 459	29 458	29 459
Increase From Depreciation Charge For Year Property Plant Equipment	1 620	1 620	1 620	1 620
Intangible Assets	117 835	88 376	58 918	29 459
Intangible Assets Gross Cost	147 294	147 294	147 294	147 294
Net Current Assets Liabilities	28 183	-8 062	-75 046	-129 797
Other Creditors	32 851	32 282	36 748	57 218
Other Taxation Social Security Payable	5 594	3 020	9 388	8 134
Property Plant Equipment Gross Cost	10 000	9 999	9 999	9 999
Total Assets Less Current Liabilities	154 398	87 073	-10 989	-96 819
Trade Creditors Trade Payables	10 218	5 260	42 035	25 708
Advances Credits Directors	32 149	32 149	35 649	55 649
Advances Credits Made In Period Directors	32 149		3 500

Company staff

Adrian W.

Role: Director

Appointed: 10 June 2019

Latest update: 16 January 2024

Yvonne W.

Role: Director

Appointed: 10 June 2019

Latest update: 16 January 2024

People with significant control

Yvonne W.

Notified on 10 June 2019

Nature of control:

1/2 or less of shares

Adrian W.

Notified on 10 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-10
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

A-y Comfort Footwear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Yvonne W.

People with significant control

Yvonne W.

Adrian W.

Accounts Documents

Company filings

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