Ian W. Elsby (footfitters) Limited in Liverpool, L31 7DQ

Description

Data updated on: 01-11-2023

Ian W. Elsby (footfitters) Limited is categorised as Private Limited Company, located in 216 Liverpool Road South in Liverpool. The company's postal code is L31 7DQ. The firm has been prospering twenty one years in the United Kingdom. The reg. no. is 04744983. The enterprise's declared SIC number is 47721, that means Retail sale of footwear in specialised stores. Ian W. Elsby (footfitters) Ltd reported its account information for the period that ended on 2023-05-31. The most recent confirmation statement was submitted on 2023-04-25.

According to the latest update, there is only one managing director in the company: Ian E. (since April 25, 2003). Since 2020 Samantha E., had been performing the duties for the following firm up until the resignation one year ago. In order to provide support to the directors, this firm has been utilizing the expertise of Kay E. as a secretary since April 2003.

Ian E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 064	7 364

Balance Sheet
Cash Bank On Hand		1 850	1 432	7 409	9 758	11 764	21 285	14 433
Current Assets	32 051	27 353	25 515	30 735	31 057	36 281	40 458	18 833	1 575
Debtors	1 152	1 134	1 214	1 157	939	1 516	956	2 729
Net Assets Liabilities								13 954	-69
Other Debtors		1 133	1 214	1 157	939	1 516	956	434
Property Plant Equipment		2 774	2 464	3 105	2 778	2 625	2 416	2 231
Total Inventories		24 369	22 869	22 169	20 360	23 001	18 217	1 671
Cash Bank In Hand	250	1 850
Stocks Inventory	30 649	24 369
Tangible Fixed Assets	2 900	2 774

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 063	7 363
Shareholder Funds	7 064	7 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 012	10 447	10 995	11 473	11 925	12 403	12 796
Average Number Employees During Period					6	6	6	3	1
Corporation Tax Payable		1 799	1 907	2 173	1 830	3 435	2 307
Corporation Tax Recoverable								2 295
Creditors		22 762	17 839	18 288	15 363	17 398	13 726	7 110	1 644
Fixed Assets								2 231
Increase From Depreciation Charge For Year Property Plant Equipment			435	548	478	452	478	393
Net Current Assets Liabilities	4 164	4 590	7 676	12 447	15 694	18 883	26 732	11 723	-69
Number Shares Issued Fully Paid			1	1
Other Creditors		8 749	8 225	8 090	7 196	6 056	5 558	6 128
Other Taxation Social Security Payable		1 249	883	187	371	210	490
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		12 786	12 911	14 100	14 251	14 550	14 819	15 027
Total Additions Including From Business Combinations Property Plant Equipment			125	1 189	151	299	269	208
Total Assets Less Current Liabilities	7 064	7 364	10 140	15 552	18 472	21 508	29 148	13 954	-69
Trade Creditors Trade Payables		10 965	6 824	7 838	5 966	7 697	5 371	982
Creditors Due Within One Year	27 887	22 763
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1