Feet Matters Ltd in Dartford, DA1 1BG

Description

Data updated on: 01-11-2023

Feet Matters Ltd with the registration number 06575667 has been on the market for 16 years. This particular Private Limited Company can be contacted at 69 Hythe Street, in Dartford and company's postal code is DA1 1BG. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2023-04-30 is the last time when company accounts were filed.

Robert A. is the enterprise's single director, that was formally appointed on 24th April 2008. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Claire A. as a secretary for the last 16 years.

Executives with significant control over the firm are: Robert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire A. 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	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	2023-04-30
Currency
Net Worth	429	178	914	10 599

Balance Sheet
Cash Bank In Hand	2 200	110	1 426	5 473
Cash Bank On Hand				5 473	1 474	3 198	4 020	6 100	10 607	6 037	5 272	5 568
Current Assets	5 200	2 645	3 468	7 676	3 696	6 707	9 037	10 903	13 059	9 822	14 444	20 631
Debtors	1 000	514		253	256	1 529	2 910	2 649	350	1 731	7 022	10 383
Intangible Fixed Assets	164 568	154 283	87 997	81 711
Net Assets Liabilities				7 977	7 210	12 591	9 412	7 905	8 804	6 819	74	62
Net Assets Liabilities Including Pension Asset Liability	429	178	914	10 599
Other Debtors					256	1 529	2 910	2 649	350	1 731	7 022	10 383
Property Plant Equipment				10 773	8 531	6 399	12 352	10 165	9 032	9 248	7 481
Stocks Inventory	2 000	2 021	2 042	1 950
Tangible Fixed Assets	8 194	6 769	5 076	10 773
Total Inventories				1 950	1 966	1 980	2 107	2 154	2 102	2 054	2 150	4 680

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	428	177	912	10 597
Shareholder Funds	429	178	914	10 599

Other Financial Data
Amount Specific Advance Or Credit Directors			84 017	74 633	60 600	45 746	49 684	41 269	32 998	6	6 699	7 856
Amount Specific Advance Or Credit Made In Period Directors				15 017	11 247	21 153	18 073	13 839	16 508	46 891	22 058	13 035
Amount Specific Advance Or Credit Repaid In Period Directors				24 401	25 280	6 299	22 011	5 424	8 237	13 899	15 353	11 878
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 707	1 770					2 371	1 513
Accumulated Amortisation Impairment Intangible Assets				46 514	55 314	64 114	72 914	81 714	90 514	99 314	108 114	116 914
Accumulated Depreciation Impairment Property Plant Equipment				23 011	25 722	27 854	31 971	35 358	38 368	41 451	42 973	37 340
Average Number Employees During Period					4	4	4	4	4	3	3	2
Bank Borrowings Overdrafts										29 000	22 087	15 106
Creditors				2 843	225	60 833	62 854	55 229	46 768	29 000	22 087	15 106
Creditors Due After One Year				2 843
Creditors Due Within One Year	175 894	162 165	93 935	84 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment					132						971	7 603
Disposals Property Plant Equipment					160						995	8 450
Finance Lease Liabilities Present Value Total				2 843	225	225
Fixed Assets	172 762	161 052	93 073	92 484	78 928	67 996	65 149	54 162	44 229	35 645	25 078	14 706
Increase From Amortisation Charge For Year Intangible Assets					8 800	8 800	8 800	8 800	8 800	8 800	8 800	8 800
Increase From Depreciation Charge For Year Property Plant Equipment					2 843	2 132	4 117	3 387	3 010	3 083	2 493	1 970
Intangible Assets				79 197	70 397	61 597	52 797	43 997	35 197	26 397	17 597	8 797
Intangible Assets Gross Cost				125 711	125 711	125 711	125 711	125 711	125 711	125 711	125 711
Intangible Fixed Assets Aggregate Amortisation Impairment	41 143	51 428	37 714	44 000
Intangible Fixed Assets Amortisation Charged In Period		10 285	6 286
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			20 000
Intangible Fixed Assets Cost Or Valuation	205 711	205 711	125 711
Intangible Fixed Assets Disposals			80 000
Net Current Assets Liabilities	-170 694	-159 520	-90 467	-75 288	-69 787	-54 126	-53 817	-44 326	-33 709	4 378	17	1 407
Number Shares Allotted		1	2	2
Other Creditors				77 309	65 245	54 885	59 794	51 858	43 586	2 260	3 016	4 792
Other Taxation Social Security Payable				3 185	5 619	5 723	3 060	3 371	3 182	2 184	4 601	7 451
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				253	256
Property Plant Equipment Gross Cost				33 784	34 253	34 253	44 323	45 523	47 400	50 699	50 454	33 649
Provisions For Liabilities Balance Sheet Subtotal				2 155	1 706	1 279	1 920	1 931	1 716	1 833	1 421	945
Provisions For Liabilities Charges	1 639	1 354	1 692	2 155
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions		830
Tangible Fixed Assets Cost Or Valuation	24 010	24 840	24 839	33 784
Tangible Fixed Assets Depreciation	15 816	18 071	19 763	23 011
Tangible Fixed Assets Depreciation Charged In Period		2 255	1 692
Tangible Fixed Assets Disposals			1
Total Additions Including From Business Combinations Property Plant Equipment					629		10 070	1 200	1 877	3 299	750	1 245
Total Assets Less Current Liabilities	2 068	1 532	2 606	14 682	9 141	13 870	11 332	9 836	10 520	40 023	25 095	16 113

Company staff

Claire A.

Role: Secretary

Appointed: 24 April 2008

Latest update: 5 April 2024

Robert A.

Role: Director

Appointed: 24 April 2008

Latest update: 5 April 2024

People with significant control

Robert A.

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

Claire A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 September 2013

Feet Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Robert A.

People with significant control

Robert A.

Claire A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Feet Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Robert A.

People with significant control

Robert A.

Claire A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015