Linzishoes Limited in Romford, RM3 8UJ

Description

Data updated on: 01-11-2023

2005 marks the founding of Linzishoes Limited, the firm registered at Unit 2 Trade City, Ashton Road Harold Hill in Romford. That would make 19 years Linzishoes has prospered in the United Kingdom, as it was started on 2005-11-18. The firm Companies House Registration Number is 05628041 and the company area code is RM3 8UJ. This enterprise's SIC and NACE codes are 47721 meaning Retail sale of footwear in specialised stores. The business most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-11-18.

In this specific business, the full scope of director's tasks have so far been performed by Ashley M. who was assigned this position in 2005 in November. In order to support the directors in their duties, this particular business has been utilizing the expertise of Lindsey M. as a secretary since 2005.

Ashley M. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	189 070	113 379

Balance Sheet
Cash Bank On Hand					100 697	777 388	1 309 891	1 566 644
Current Assets	908 181	878 847	1 357 553	1 020 743	1 458 430	1 969 091	2 977 558	3 714 786
Debtors					106 524	180 284	734 918	510 505
Net Assets Liabilities		362 509	380 488	318 863	390 987	996 825	1 710 217	2 813 739
Other Debtors					88 949	25 340
Property Plant Equipment					25 889	19 513	14 239	28 939
Total Inventories					1 251 209	1 011 419	932 749	1 637 637
Net Assets Liabilities Including Pension Asset Liability	189 070	113 379

Capital & Reserves
Shareholder Funds	189 070	113 379

Other Financial Data
Accrued Liabilities Deferred Income					20 253	99 097	61 766	8 274
Accrued Liabilities Not Expressed Within Creditors Subtotal		18 669	26 990	201 786		99 097	61 766
Accumulated Amortisation Impairment Intangible Assets						187 500		187 500
Accumulated Depreciation Impairment Property Plant Equipment					169 318	173 844	179 118	183 716
Administration Support Average Number Employees					51	44	83	55
Amounts Owed To Directors					34 038	28 881	4 432	1 136
Amounts Owed To Group Undertakings Participating Interests								54 600
Applicable Tax Rate								19
Average Number Employees During Period					55	48	88	64
Balances Amounts Owed To Related Parties						33 000		54 600
Bank Borrowings Overdrafts						10 000	11 150	31 667
Comprehensive Income Expense					10 164	605 838	713 392	1 145 522
Corporation Tax Payable					38 543	143 606	168 540	437 338
Creditors		831 971	1 238 915	712 407	1 093 332	852 682	1 189 297	929 986
Current Tax For Period							168 540	265 215
Depreciation Rate Used For Property Plant Equipment						25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 092		6 195
Disposals Property Plant Equipment						1 850		6 195
Distribution Average Number Employees					4	4	5	9
Dividends Paid					27 000			42 000
Dividends Paid On Shares					27 000			42 000
Fixed Assets	58 784	41 649	44 466	10 527	25 889	19 513	14 239	28 939
Income Expense Recognised Directly In Equity					-27 000			-42 000
Increase Decrease In Current Tax From Adjustment For Prior Periods							-152
Increase From Depreciation Charge For Year Property Plant Equipment						5 618		10 793
Intangible Assets Gross Cost					187 500	187 500	187 500	187 500
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings								1 183
Interest Expense On Financial Liabilities Initially Designated Fair Value Through Profit Or Loss							958	963
Interest Income On Bank Deposits							56	1 670
Interest Payable Similar Charges Finance Costs							1 199	5 763
Net Current Assets Liabilities	156 095	90 399	377 152	510 122	365 098	1 017 312	1 788 261	2 784 800
Other Creditors					1 876	2 594	3 250	3 711
Other Finance Costs							241	3 617
Other Taxation Social Security Payable					27 246	143 675	414 317	70 957
Par Value Share						1		1
Payments To Related Parties						33 000		54 600
Pension Other Post-employment Benefit Costs Other Pension Costs					8 613	10 191	13 664	16 474
Prepayments Accrued Income							238 544	81 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	50 561	38 540	235 074	201 786		25 340	238 544
Profit Loss					10 164	605 838	713 392	1 145 522
Profit Loss On Ordinary Activities Before Tax							881 780	1 410 737
Property Plant Equipment Gross Cost					195 207	193 357	193 357	212 655
Revenue From Sale Goods							8 607 014	12 818 777
Social Security Costs					26 619	42 210	46 514	65 222
Staff Costs Employee Benefits Expense					759 118	725 878	928 117	1 145 746
Tax Expense Credit Applicable Tax Rate							167 538	268 040
Tax Increase Decrease From Effect Capital Allowances Depreciation							1 002	-2 825
Tax Tax Credit On Profit Or Loss On Ordinary Activities							168 388	265 215
Total Additions Including From Business Combinations Property Plant Equipment								25 493
Total Assets Less Current Liabilities	214 879	132 048	523 587	520 649	390 987	1 135 922	1 740 734	2 813 739
Trade Creditors Trade Payables					971 376	523 926	587 608	322 303
Trade Debtors Trade Receivables					17 575	154 944	496 374	429 190
Turnover Revenue							8 607 014	12 818 777
Wages Salaries					723 886	673 477	867 939	1 064 050
Advances Credits Directors				73 870	34 038	28 881	4 432	1 136
Advances Credits Made In Period Directors					66 845	5 181	24 449
Advances Credits Repaid In Period Directors					27 013	24
Company Contributions To Money Purchase Plans Directors							533	533
Director Remuneration							24 000	24 000
Director Remuneration Benefits Excluding Payments To Third Parties							24 533	24 533
Accruals Deferred Income	25 809	18 669
Creditors Due Within One Year	802 647	826 988

Company staff

Lindsey M.

Role: Secretary

Appointed: 18 November 2005

Latest update: 8 January 2024

Ashley M.

Role: Director

Appointed: 18 November 2005

Latest update: 8 January 2024

People with significant control

Ashley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Linzishoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey M.

Ashley M.

Stephen S.

Jacqueline S.

People with significant control

Ashley M.

Accounts Documents

Company filings

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