Amanda Jayne Shoes Limited in Usk, NP15 1RD

Description

Data updated on: 01-11-2023

Amanda Jayne Shoes Limited was set up as Private Limited Company, based in Wood Farm, Gwehelog, Usk. The head office's located in NP15 1RD. The firm has been twelve years on the local market. The company's registered no. is 08275189. This firm's Standard Industrial Classification Code is 47721 : Retail sale of footwear in specialised stores. 2022-12-31 is the last time account status updates were filed.

The company has 1 managing director this particular moment managing this business, namely Amanda K. who has been doing the director's assignments for twelve years. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Melville K. as a secretary since 2013.

Executives with significant control over the firm are: Melville K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-13 131

Balance Sheet
Cash Bank On Hand		23 058	17 768	34 592	37 152	9 299
Current Assets	37 422	53 231	72 417	73 757	58 467	67 855
Debtors	2 852		12 388	21 219	18 792	58 556
Net Assets Liabilities		2 255	46 040	64 420
Other Debtors			9 794	18 378	16 955	58 556
Property Plant Equipment		319		278	146
Total Inventories		30 173	42 261	17 946
Cash Bank In Hand	4 100
Intangible Fixed Assets	11 858
Net Assets Liabilities Including Pension Asset Liability	-13 131
Stocks Inventory	30 470
Tangible Fixed Assets	34 506

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-13 132
Shareholder Funds	-13 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52 962	53 281	53 402	53 534
Additions Other Than Through Business Combinations Property Plant Equipment				399		641
Amounts Owed By Related Parties				100
Amounts Owed To Group Undertakings		2 450	9 150			11 769
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			8 833
Creditors		51 395	8 833	9 715	6 431	13 221
Deferred Tax Asset Debtors			2 594	2 143	1 837
Future Minimum Lease Payments Under Non-cancellable Operating Leases		46 000	34 000	22 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			319	121	132	287
Investments Fixed Assets		100	100	100	100	100
Investments In Group Undertakings Participating Interests		100	100	100	100	100
Net Current Assets Liabilities	39 805	1 836	54 773	64 042	52 036	54 634
Other Creditors		43 233	1 800	1 050	1 130	1 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						53 821
Other Disposals Property Plant Equipment						54 321
Other Taxation Social Security Payable		5 669	5 022	8 050	4 798	10
Percentage Class Share Held In Subsidiary			100	100	100
Property Plant Equipment Gross Cost		53 281	53 281	53 680	53 680
Total Assets Less Current Liabilities	86 169	2 255	54 873	64 420	52 282	54 734
Trade Creditors Trade Payables		43	505	615	503	42
Trade Debtors Trade Receivables				598
Creditors Due After One Year	99 300
Fixed Assets	46 364
Intangible Fixed Assets Additions	14 720
Intangible Fixed Assets Aggregate Amortisation Impairment	2 862
Intangible Fixed Assets Amortisation Charged In Period	2 862
Intangible Fixed Assets Cost Or Valuation	14 720
Non-instalment Debts Due After5 Years	99 300
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 383
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	37 178
Tangible Fixed Assets Cost Or Valuation	37 178
Tangible Fixed Assets Depreciation	2 672
Tangible Fixed Assets Depreciation Charged In Period	2 672

Company staff

Melville K.

Role: Secretary

Appointed: 01 October 2013

Latest update: 19 February 2024

Amanda K.

Role: Director

Appointed: 31 October 2012

Latest update: 19 February 2024

People with significant control

Melville K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda K.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Amanda Jayne Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melville K.

Amanda K.

People with significant control

Melville K.

Amanda K.

Accounts Documents

Company filings

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