Shoe Mad Limited in Nottingham, NG1 5BS

Description

Data updated on: 11-07-2019

Shoe Mad came into being in 2006 as a company enlisted under no 05698535, located at NG1 5BS Nottingham at C/o Corporate Financial Solutions Church House. This company's last known status was dissolved. Shoe Mad had been operating on the market for 13 years.

This specific business was controlled by a solitary managing director: Julie R., who was chosen to lead the company eighteen years ago.

Julie R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	29 302	32 296	33 753	34 845

Balance Sheet
Cash Bank In Hand	15 185	25 272	20 175	22 277
Cash Bank On Hand				22 277	34 861
Current Assets	74 171	66 822	94 146	90 231	84 727
Debtors	8 536	6 300	6 321	5 604	6 716
Net Assets Liabilities				34 845	36 549
Net Assets Liabilities Including Pension Asset Liability	29 302	32 296	33 753	34 845
Other Debtors				5 604	6 716
Property Plant Equipment				13 589	10 211
Stocks Inventory	50 450	35 250	67 650	62 350
Tangible Fixed Assets	2 744	4 707	15 739	13 589
Total Inventories				62 350	43 150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 202	32 196	33 653	34 745
Shareholder Funds	29 302	32 296	33 753	34 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 409	16 787
Average Number Employees During Period					6
Creditors				8 163	5 246
Creditors Due After One Year			11 079	8 163
Creditors Due Within One Year	47 299	38 292	61 905	58 094
Finance Lease Liabilities Present Value Total				8 163	5 246
Increase From Depreciation Charge For Year Property Plant Equipment					3 378
Net Current Assets Liabilities	26 872	28 530	32 241	32 137	33 626
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				41 241	34 648
Other Taxation Social Security Payable				11 248	11 656
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				15 694
Provisions For Liabilities Balance Sheet Subtotal				2 718	2 042
Provisions For Liabilities Charges	314	941	3 148	2 718
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 400	16 298	2 170
Tangible Fixed Assets Cost Or Valuation	8 516	8 530	24 828	26 998
Tangible Fixed Assets Depreciation	5 772	3 823	9 089	13 409
Tangible Fixed Assets Depreciation Charged In Period		1 514	5 266	4 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 463
Tangible Fixed Assets Disposals		8 386
Total Assets Less Current Liabilities	29 616	33 237	47 980	45 726	43 837
Trade Creditors Trade Payables				2 689	1 881

Company staff

Rachel K.

Role: Secretary

Appointed: 13 February 2006

Latest update: 2 January 2024

Julie R.

Role: Director

Appointed: 13 February 2006

Latest update: 2 January 2024

People with significant control

Julie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2017
Account last made up date	29 February 2016
Confirmation statement next due date	20 February 2018
Confirmation statement last made up date	06 February 2017

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 15 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 May 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Shoe Mad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Julie R.

Statutory Managements Limited

Worldform Limited

People with significant control

Julie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Shoe Mad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Julie R.

Statutory Managements Limited

Worldform Limited

People with significant control

Julie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013