Sb Shoes (llandudno) Limited in Liverpool, L2 0NE

Description

Data updated on: 12-12-2021

Registered as 04609302 twenty two years ago, Sb Shoes (llandudno) Limited had been a private limited company until 2021-10-19 - the day it was formally closed. The official office address was 14 Castle Street, 2nd Floor Liverpool. The firm was known as Baker Clarke until 2003-02-19, at which point the company name was replaced by Baker & Clark. The final was known as came on 2018-02-09.

Our info related to this enterprise's members reveals that the last two directors were: Robert D. and Reginald D. who became the part of the company on 2003-01-12.

Rob D. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Sb Shoes (llandudno) Limited 2018-02-09
Baker & Clark Ltd 2003-02-19
Baker Clarke Ltd 2002-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	631 411	688 003	739 866	768 760	453 458

Balance Sheet
Cash Bank On Hand					301 333	346 208	439 036	486 954
Current Assets	479 441	490 129	563 521	598 840	507 458	550 812	520 723	522 362
Debtors	2 262	1 176	2 982	3 865	36 268	30 431	17 653	35 408
Net Assets Liabilities					453 458	475 207	492 141	520 363
Other Debtors					32 140	23 112	5 769	9 435
Property Plant Equipment					14 718	12 510	10 633
Total Inventories					169 857	174 173	64 034
Cash Bank In Hand	317 923	364 953	399 739	426 175	301 333
Intangible Fixed Assets	238 000	238 000	238 000	238 000
Net Assets Liabilities Including Pension Asset Liability	631 411	688 003	739 866	768 760	453 458
Stocks Inventory	159 256	124 000	160 800	168 800	169 857
Tangible Fixed Assets	18 021	21 862	19 308	16 492	14 718

Capital & Reserves
Called Up Share Capital	130	130	130	130	130
Profit Loss Account Reserve	631 281	687 873	739 736	768 630	453 328
Shareholder Funds	631 411	688 003	739 866	768 760	453 458

Other Financial Data
Amount Specific Advance Or Credit Directors				3 621	25 971	16 723
Amount Specific Advance Or Credit Made In Period Directors					30 592	17 752
Amount Specific Advance Or Credit Repaid In Period Directors					1 000	27 000
Accumulated Amortisation Impairment Intangible Assets					280 000	280 000	280 000
Accumulated Depreciation Impairment Property Plant Equipment					26 502	28 710	30 587
Amounts Owed By Associates								25 973
Average Number Employees During Period						22	21
Creditors					66 007	85 804	37 343	1 999
Disposals Decrease In Amortisation Impairment Intangible Assets								280 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 587
Disposals Intangible Assets								280 000
Disposals Property Plant Equipment								41 220
Fixed Assets	256 021	259 862	257 308	254 492	14 718	12 510	10 633
Increase From Depreciation Charge For Year Property Plant Equipment						2 208	1 877
Intangible Assets Gross Cost					280 000	280 000	280 000
Net Current Assets Liabilities	378 478	432 100	486 074	517 283	441 451	465 008	483 380	520 363
Other Creditors					5 300	5 301	5 576	1 999
Other Taxation Social Security Payable					16 166	35 832	31 767
Property Plant Equipment Gross Cost					41 220	41 220	41 220
Provisions For Liabilities Balance Sheet Subtotal					2 711	2 311	1 872
Total Assets Less Current Liabilities	634 499	691 962	743 382	771 775	456 169	477 518	494 013	520 363
Trade Creditors Trade Payables					44 541	44 672
Trade Debtors Trade Receivables					4 128	7 319	11 884
Creditors Due Within One Year	100 963	58 029	77 447	81 557	66 007
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	42 000	42 000	42 000	280 000
Intangible Fixed Assets Amortisation Charged In Period					238 000
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000	280 000
Number Shares Allotted		130	130	130	130
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 088	3 959	3 516	3 015	2 711
Share Capital Allotted Called Up Paid	130	130	130	130	130
Tangible Fixed Assets Additions		7 700	725		700
Tangible Fixed Assets Cost Or Valuation	32 095	39 795	40 520	40 520	41 220
Tangible Fixed Assets Depreciation	14 074	17 933	21 212	24 028	26 502
Tangible Fixed Assets Depreciation Charged In Period		3 859	3 279	2 816	2 474

Company staff

Robert D.

Role: Director

Appointed: 12 January 2003

Latest update: 31 July 2023

Robert D.

Role: Secretary

Appointed: 12 January 2003

Latest update: 31 July 2023

Reginald D.

Role: Director

Appointed: 12 January 2003

Latest update: 31 July 2023

People with significant control

Rob D.

Notified on 5 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	15 September 2020
Confirmation statement last made up date	04 August 2019

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 27 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Sb Shoes (llandudno) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Robert D.

Reginald D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Rob D.

Accounts Documents

Company filings

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