Shoe-be-do Limited in London, N20 9HJ

Description

Data updated on: 01-11-2023

Shoe-be-do Limited has existed in this business for thirteen years. Started with Companies House Reg No. 07622481 in the year 2011, the firm is located at 1362 High Road, London N20 9HJ. Its registered name switch from Classic Shoe Care to Shoe-be-do Limited took place on 2012-12-21. This business's principal business activity number is 47820 and has the NACE code: Retail sale via stalls and markets of textiles, clothing and footwear. The latest annual accounts cover the period up to 31st May 2022 and the latest annual confirmation statement was filed on 11th May 2023.

For thirteen years, this limited company has only been overseen by a single managing director: Kyriakos K. who has been maintaining it since 2011-05-05.

Kyriakos K. 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.

Previous company's names
Shoe-be-do Limited 2012-12-21
Classic Shoe Care Limited 2011-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	174	426	193	188

Balance Sheet
Cash Bank In Hand	100	3 806	2 759	2 551	3 597
Cash Bank On Hand					3 597	6 074	2 803	4 087	26 370	7 857	1 334
Current Assets	100	7 512	6 765	6 027	7 963	11 266	7 710	8 599	30 762	12 099	5 721
Debtors		1 246	1 246	1 246	1 246	1 342	1 342	1 342	1 342	1 342	1 342
Intangible Fixed Assets		5 400	4 800	4 200	3 600
Net Assets Liabilities					188	175	313	266	7 616	-8 860	-12 658
Net Assets Liabilities Including Pension Asset Liability	100	174		193	188
Other Debtors						1 342	1 342	1 342	1 342	1 342	1 342
Property Plant Equipment					8 868	6 651	4 988	3 741	2 806	2 104	1 578
Stocks Inventory		2 460	2 760	2 230	3 120
Tangible Fixed Assets		7 118	13 588	11 824	8 868
Total Inventories					3 120	3 850	3 565	3 170	3 050	2 900	3 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		74	326	93	88
Shareholder Funds	100	174	426	193	188

Other Financial Data
Accrued Liabilities					2 339	2 234
Accumulated Amortisation Impairment Intangible Assets					2 400	3 000	3 600	4 200	4 800	5 400	6 000
Accumulated Depreciation Impairment Property Plant Equipment					13 799	16 016	17 679	18 926	19 861	20 563	21 089
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					3 232	2 144
Creditors					18 469	19 412	13 837	13 163	26 619	23 263	19 657
Creditors Due Within One Year		19 856	24 727	21 858	18 469
Dividends Paid						6 900
Fixed Assets		12 518	18 388	16 024	12 468	9 651	7 388	5 541	4 006	2 704	1 578
Increase From Amortisation Charge For Year Intangible Assets						600	600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment						2 217	1 663	1 247	935	702	526
Intangible Assets					3 600	3 000	2 400	1 800	1 200	600
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment		600	1 200	1 800	2 400
Intangible Fixed Assets Amortisation Charged In Period			600	600	600
Intangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000
Merchandise					3 120	3 850	3 565	3 170	3 050	2 900	3 045
Net Current Assets Liabilities	100	-12 344	-17 962	-15 831	-10 506	-8 146	-6 127	-4 564	4 143	-11 164	-13 936
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					494	14 447	11 303	7 263	9 150	6 658	17 715
Other Taxation Social Security Payable						2 144	1 506	1 399	4 474	3 013	52
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 246	1 342
Profit Loss						6 887
Property Plant Equipment Gross Cost					22 667	22 667	22 667	22 667	22 667	22 667
Provisions					1 774	1 330
Provisions For Liabilities Balance Sheet Subtotal					1 774	1 330	948	711	533	400	300
Provisions For Liabilities Charges					1 774
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			11 000	2 177
Tangible Fixed Assets Cost Or Valuation		9 490	20 490	22 667
Tangible Fixed Assets Depreciation		2 372	6 902	10 843	13 799
Tangible Fixed Assets Depreciation Charged In Period			4 530	3 941	2 956
Total Assets Less Current Liabilities	100	174	426	193	1 962	1 505	1 261	977	8 149	-8 460	-12 358
Trade Creditors Trade Payables					2 332	2 821	1 028	4 501	12 995	13 592	1 890
Value Shares Allotted	100	100

Company staff

Kyriakos K.

Role: Director

Appointed: 05 May 2011

Latest update: 22 February 2024

People with significant control

Kyriakos K.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	5 February 2013

Shoe-be-do Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyriakos K.

People with significant control

Kyriakos K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012

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