Carisma Dance Shoe Limited in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

Carisma Dance Shoe Limited has been prospering on the local market for twenty two years. Registered under the number 04410309 in the year 2002, the firm is located at The Oval, Leicester LE1 7EA. Carisma Dance Shoe Limited was listed twenty two years from now as Custom Telecoms. The enterprise's classified under the NACE and SIC code 15200 which means Manufacture of footwear. Its most recent annual accounts cover the period up to April 30, 2022 and the most current confirmation statement was submitted on April 5, 2023.

The directors currently chosen by this specific firm are: Harish N. formally appointed on Thursday 31st October 2002 and Sunita N. formally appointed in 2002 in August. To support the directors in their duties, this firm has been utilizing the expertise of Harish N. as a secretary since October 2002.

Executives with significant control over the firm are: Haris N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sunita N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Carisma Dance Shoe Limited 2002-06-29
Custom Telecoms Limited 2002-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 456	2 627	-4 926	5 243	5 380	6 306

Balance Sheet
Cash Bank On Hand						24 024	26 742	21 509
Current Assets	76 503	72 881	57 599	53 286	56 693	62 829	59 551	88 637	73 783	128 259	89 844	46 566
Debtors	60 442	36 789	36 412	25 247	26 129	34 550	28 099	61 698
Net Assets Liabilities							2 414	1 762
Property Plant Equipment						15 058	13 455	6 948
Total Inventories						4 255	4 710	5 430
Cash Bank In Hand	11 159	32 389	16 191	22 896	25 537
Net Assets Liabilities Including Pension Asset Liability	10 456	2 627	-4 926	5 243	5 380	6 306
Stocks Inventory	4 902	3 703	4 996	5 143	5 027
Tangible Fixed Assets	8 476	6 294	4 721	3 541	2 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 356	2 527	-5 026	5 143	5 280
Shareholder Funds	10 456	2 627	-4 926	5 243	5 380	6 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 203	18 355	25 858
Average Number Employees During Period							5	5	5	4	4	4
Creditors						71 581	70 592	92 503	67 794	119 991	83 033	48 092
Fixed Assets	8 476	6 294	4 721	3 541	2 655	15 058		6 948	5 569	4 176	4 031	3 024
Increase From Depreciation Charge For Year Property Plant Equipment							6 152	7 503
Net Current Assets Liabilities	1 980	-3 667	-9 647	1 702	2 725	-8 752	-11 041	-3 866	5 989	8 268	6 811	-1 526
Other Creditors						48 473	58 469	64 662
Other Taxation Social Security Payable						16 456	8 065	16 270
Property Plant Equipment Gross Cost						27 261	31 810	32 806
Provisions For Liabilities Balance Sheet Subtotal								1 320
Total Additions Including From Business Combinations Property Plant Equipment							4 549	996
Total Assets Less Current Liabilities	10 456	2 627	-4 926	5 243	5 380	6 306	2 414	1 762	11 558	12 444	10 842	1 498
Trade Creditors Trade Payables						6 652	4 058	11 571
Trade Debtors Trade Receivables						34 550	28 099	61 698
Creditors Due Within One Year Total Current Liabilities	74 523	76 548
Tangible Fixed Assets Cost Or Valuation	15 411	15 411	15 411	15 411	15 411
Tangible Fixed Assets Depreciation	6 935	9 117	10 690	11 870	12 756
Tangible Fixed Assets Depreciation Charge For Period		2 182
Creditors Due Within One Year		76 548	67 246	51 584	53 968	71 581
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 573	1 180	886