A1 Shoe Care Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

A1 Shoe Care Limited may be reached at Turnpike House, 1210 London Road in Leigh On Sea. Its post code is SS9 2UA. A1 Shoe Care has existed on the British market since it was started in 2012. Its registered no. is 08129542. This firm's SIC and NACE codes are 95230 and has the NACE code: Repair of footwear and leather goods. Its most recent financial reports describe the period up to 2021-07-31 and the latest confirmation statement was filed on 2021-07-04.

Michael B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 915	67	244	353

Balance Sheet
Cash Bank In Hand	1 412	5 382	9 261	2 310
Cash Bank On Hand				2 310	811	556	574	3 111
Current Assets	16 975	21 534	25 252	18 335	28 985	13 808	12 126	16 846
Debtors	5 400	5 400	5 555	5 400	17 189	5 757	5 757	5 400
Other Debtors				5 400	5 400	5 757	5 757	5 400
Property Plant Equipment				9 882	7 906	6 325	5 060	4 048
Stocks Inventory	10 163	10 752	10 436	10 625
Tangible Fixed Assets	16 000	15 440	12 352	9 882
Total Inventories				10 625	10 985	7 495	5 795	8 335

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 815	-33	144	253
Shareholder Funds	3 915	67	244	353

Other Financial Data
Accrued Liabilities				1 830	1 560	1 650	1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment				13 418	15 394	16 975	18 240	19 252
Average Number Employees During Period					3	3	3	2
Corporation Tax Payable				1 882	2 470		2 029
Creditors				27 864	34 422	20 703	16 371	58 385
Creditors Due Within One Year	29 060	36 907	37 360	27 864
Dividends Paid					6 000		6 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 976	1 581	1 265	1 012
Loans From Directors					25 974	14 350	12 294	40 833
Net Current Assets Liabilities	-12 085	-15 373	-12 108	-9 529	-5 437	-6 895	-4 245	-41 539
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Taxation Social Security Payable				80	284	68	128	632
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					8 116	-3 039	7 385	-38 306
Property Plant Equipment Gross Cost				23 300	23 300	23 300	23 300	23 300
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 000	3 300
Tangible Fixed Assets Cost Or Valuation	20 000	23 300	23 300
Tangible Fixed Assets Depreciation	4 000	7 860	10 948	13 418
Tangible Fixed Assets Depreciation Charged In Period	4 000	3 860	3 088	2 470
Total Assets Less Current Liabilities	3 915	67	244	353	2 469	-570	815	-37 491
Value-added Tax Payable					4 134	4 635
Bank Borrowings Overdrafts								15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Total Additions Including From Business Combinations Property Plant Equipment

Company staff

People with significant control

Michael B.

Notified on 4 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	18 July 2022
Confirmation statement last made up date	04 July 2021

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 December 2013

A1 Shoe Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Martin W.

People with significant control

Michael B.

Accounts Documents

Company filings

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