Jade Shoes Limited in Handsworth Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

1995 is the date that marks the start of Jade Shoes Limited, a firm that is situated at Harpal House, 14 Holyhead Road, Handsworth Birmingham. This means it's been twenty nine years Jade Shoes has existed on the market, as the company was started on 1995-06-07. The company's registration number is 03065342 and the zip code is B21 0LT. The enterprise's classified under the NACE and SIC code 47721 and has the NACE code: Retail sale of footwear in specialised stores. The business most recent financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-07.

Currently, there’s only a single managing director in the company: Sukhjit S. (since 2006-08-31). For 10 years Surjit S., had been functioning as a director for the following firm till the resignation on 2006-08-31. In order to help the directors in their tasks, this firm has been utilizing the expertise of Anneka S. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	21 223	18 162	24 048	24 227	32 261	32 617

Balance Sheet
Cash Bank In Hand	7 120	10 422	12 254	11 555	12 228	9 214
Cash Bank On Hand						9 214	8 217	10 299	8 304	5 591	24 841	9 942
Current Assets	54 401	61 403	49 414	47 352	59 692	65 911	62 675	54 134	51 209	48 053	64 067	64 044
Debtors	15 755	18 975	6 228	6 228	6 228	3 766	3 766	3 959	3 959	2 333	2 333	3 418
Property Plant Equipment						25 055	33 818	54 202	55 922	51 591	46 503	44 709
Stocks Inventory	31 526	32 006	30 932	29 569	41 236	52 931
Tangible Fixed Assets	9 002	15 213	22 556	19 956	29 352	25 055
Total Inventories						52 931	50 692	39 876	38 946	40 129	36 893	50 684

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 221	18 160	24 046	24 225	32 259	32 615
Shareholder Funds	21 223	18 162	24 048	24 227	32 261	32 617

Other Financial Data
Accrued Liabilities						2 000	2 000	2 000	2 000	2 000	3 000	3 100
Accumulated Depreciation Impairment Property Plant Equipment						22 078	22 640	29 407	31 120	37 866	44 078	50 695
Average Number Employees During Period							10	9	8	9	8	9
Corporation Tax Payable						835	835
Creditors						58 349	71 573	62 219	76 047	72 431	81 217	93 087
Creditors Due Within One Year	42 180	58 454	47 922	43 081	56 783	58 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 204		5 861
Disposals Property Plant Equipment							4 851		8 750
Increase From Depreciation Charge For Year Property Plant Equipment							4 766	6 767	7 574	6 746	6 212	6 617
Merchandise						52 931	50 692	39 876	38 946	40 129	36 893	50 684
Net Current Assets Liabilities	12 221	2 949	1 492	4 271	2 909	7 562	-8 898	-8 085	-24 838	-24 378	-17 150	-29 043
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						20					9 872	14 260
Other Taxation Social Security Payable						6 171	3 302	-3 084	1 906	1 874	993	1 694
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 766	3 766	3 959	3 959	2 333	2 333	2 333
Profit Loss							-7 697	21 197	-15 033	-3 871	2 140	-13 687
Property Plant Equipment Gross Cost						47 133	56 458	83 609	87 042	89 457	90 581	95 404
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 507	10 370		14 709
Tangible Fixed Assets Cost Or Valuation	13 547	22 054	32 424	32 424	47 133
Tangible Fixed Assets Depreciation	4 545	6 841	9 868	12 468	17 781	22 078
Tangible Fixed Assets Depreciation Charged In Period		2 296	3 027	2 600	5 313	4 297
Total Additions Including From Business Combinations Property Plant Equipment							14 176	27 151	12 183	2 415	1 124	4 823
Total Assets Less Current Liabilities	21 223	18 162	24 048	24 227	32 261	32 617	24 920	46 117	31 084	27 213	29 353	15 666
Trade Creditors Trade Payables						3 462	5 805	5 578	13 763	10 930	2 887	3 761
Trade Debtors Trade Receivables												1 085