Marcia May Shoes Limited in Stamford, PE9 2SS

Description

Data updated on: 01-11-2023

Marcia May Shoes came into being in 2010 as a company enlisted under no 07229122, located at PE9 2SS Stamford at 19 Roman Bank. It has been in business for 14 years and its official status is active. The firm's SIC code is 47721 meaning Retail sale of footwear in specialised stores. Tuesday 31st January 2023 is the last time the company accounts were reported.

Within this limited company, the full scope of director's responsibilities have so far been met by Samantha D. who was chosen to lead the company 14 years ago.

Samantha D. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 373	118 593

Balance Sheet
Cash Bank On Hand		72 270	101 667	85 292	52 931	170 247	113 890	235 259	233 041
Current Assets	234 204	276 110	299 449	310 781	354 784	402 908	426 199	557 931	556 283
Debtors	8 274	6 500		266			121		104
Net Assets Liabilities		118 593	176 153	201 297	249 574	288 694	313 509	380 137	369 655
Other Debtors				266
Property Plant Equipment		22 139	40 621	37 894	34 492	26 970	19 421	20 473	18 246
Total Inventories		197 340	197 782	225 223	301 853	227 661	300 745	312 672	290 283
Cash Bank In Hand	57 397	72 270
Net Assets Liabilities Including Pension Asset Liability	71 373	118 593
Stocks Inventory	168 533	197 340
Tangible Fixed Assets	22 298	22 139

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	71 372	118 592
Shareholder Funds	71 373	118 593

Other Financial Data
Secured Debts	6 944	5 141
Total Fixed Assets Additions		2 337
Total Fixed Assets Cost Or Valuation	29 799	32 136
Total Fixed Assets Depreciation	7 501	9 997
Total Fixed Assets Depreciation Charge In Period		2 496
Accrued Liabilities Deferred Income		1 600	1 945
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 945	3 815	3 408	3 910	3 274	3 329	25 564
Accumulated Depreciation Impairment Property Plant Equipment		9 997	13 127	11 854	16 147	17 129	13 893	16 613	18 985
Additions Other Than Through Business Combinations Property Plant Equipment			21 612	8 621	891	278
Amounts Owed To Directors		65 482	37 112	19 633	23 598	22 749
Average Number Employees During Period		14	17	16	13	12	11	12	13
Bank Borrowings Overdrafts		1 955	2 055	2 305			43 333	33 333	23 333
Corporation Tax Payable		11 842	10 419	7 104		17 224	13 856
Creditors		170 087	159 581	143 546	137 437	133 988	43 333	33 333	23 333
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 971		2 373	5 968
Disposals Property Plant Equipment				12 621		6 818	11 309
Future Minimum Lease Payments Under Non-cancellable Operating Leases		69 333	247 727	273 662	195 230	69 218	46 194	5 250
Increase From Depreciation Charge For Year Property Plant Equipment			3 130	4 698	4 293	3 355	2 732	2 720	2 372
Net Current Assets Liabilities	60 478	106 023	143 021	172 456	222 445	268 920	343 319	399 331	403 344
Other Creditors		2 169	3 307	105	282	262	264	60 520	52 205
Other Taxation Social Security Payable		34 444	50 358	48 695	58 031	1 172	27 349	56 493	33 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 500	5 098	5 221	5 098	5 000	11 443	10 000	32 855
Property Plant Equipment Gross Cost		32 136	53 748	49 748	50 639	44 099	33 314	37 086	37 231
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 428	4 428	4 602	3 955	3 286
Total Assets Less Current Liabilities	82 776	128 162	185 587	210 350	256 937	295 890	362 740	419 804	421 590
Trade Creditors Trade Payables		52 595	56 330	72 808	55 526	51 552	12 462	31 587	57 621
Bank Borrowings							6 667	10 000
Provisions For Liabilities Balance Sheet Subtotal						3 286	2 624	3 005	3 038
Total Additions Including From Business Combinations Property Plant Equipment							524	3 772	145
Trade Debtors Trade Receivables							121		104
Creditors Due After One Year Total Noncurrent Liabilities	6 944	5 141
Creditors Due Within One Year Total Current Liabilities	173 726	170 087
Fixed Assets	22 298	22 139
Provisions For Liabilities Charges	4 459	4 428
Tangible Fixed Assets Additions		2 337
Tangible Fixed Assets Cost Or Valuation	29 799	32 136
Tangible Fixed Assets Depreciation	7 501	9 997
Tangible Fixed Assets Depreciation Charge For Period		2 496

Company staff

Samantha D.

Role: Director

Appointed: 20 April 2010

Latest update: 18 February 2024

People with significant control

Samantha D.

Notified on 21 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Marcia May Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

People with significant control

Samantha D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies