Shoe Shine Service Ltd in Bracknell, RG42 5AH

Description

Data updated on: 01-11-2023

The enterprise named Shoe Shine Service was started on January 23, 2013 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Bracknell on 8 Charlock Place, Warfield. In case you want to contact the business by post, the area code is RG42 5AH. The office registration number for Shoe Shine Service Ltd is 08371224. The enterprise's declared SIC number is 47910: Retail sale via mail order houses or via Internet. 2022-03-31 is the last time the accounts were reported.

On Friday 6th January 2017, the corporation was searching for a Customer Service & Shop Assistant to fill a post in City Of London. They offered a job with wage from £20000.00 to £22000.00 per year.

Since January 23, 2013, this particular firm has only been overseen by an individual director: Romi T. who has been leading it for eleven years.

Romi T. is the individual with significant 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	2014-03-31	2015-03-31	2016-03-30	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	17 053	30 830	4 851

Balance Sheet
Current Assets	56 962	83 932	92 371	92 371	78 461	79 556	60 685	43 589	63 757	40 666	23 361
Net Assets Liabilities				5 201	6 270	13 960	8 079	-112	-9 823	-22 273	-40 106
Cash Bank On Hand									32 243	6 972	2 802
Debtors	5 980	630							1 515	1 694	2 559
Other Debtors									1 515	1 694	2 559
Total Inventories									30 000	32 000	18 000
Property Plant Equipment									1 156	999
Cash Bank In Hand	18 755	51 302
Net Assets Liabilities Including Pension Asset Liability	17 053	30 830	4 851
Stocks Inventory	32 227	32 000
Tangible Fixed Assets	2 311	1 930

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	17 043	30 820
Shareholder Funds	17 053	30 830	4 851

Other Financial Data
Version Production Software					1		1	1
Average Number Employees During Period							5	4	4	4	2
Creditors				88 719	73 213	66 102	53 615	0	25 000	18 840	13 000
Fixed Assets	2 311	1 930	1 549	1 549	1 822	1 346	1 009	757	1 156
Net Current Assets Liabilities	15 040	29 301	3 652	3 652	5 248	13 454	7 070	-869	14 021	-4 432	-27 788
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								630
Total Assets Less Current Liabilities	17 351	31 231	5 201	5 201	7 070	14 800	8 079	-112	15 177	-3 433	-26 946
Accumulated Depreciation Impairment Property Plant Equipment									3 478	3 635	3 792
Bank Borrowings Overdrafts									25 000	18 840	6 000
Increase From Depreciation Charge For Year Property Plant Equipment										157	157
Other Creditors									42 003	37 406	42 957
Other Taxation Social Security Payable									2 734	1 692	1 504
Property Plant Equipment Gross Cost									4 634	4 634
Provisions For Liabilities Balance Sheet Subtotal											160
Trade Creditors Trade Payables											688
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	840
Creditors Due Within One Year	41 922	54 631	88 719
Provisions For Liabilities Charges	298	401	350
Tangible Fixed Assets Additions		256
Tangible Fixed Assets Cost Or Valuation	3 082	3 338
Tangible Fixed Assets Depreciation	771	1 408
Tangible Fixed Assets Depreciation Charged In Period		637

Company staff

Romi T.

Role: Director

Appointed: 23 January 2013

Latest update: 27 February 2024

People with significant control

Romi T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Customer Service & Shop Assistant in City Of London, posted on Friday 6th January 2017
Region / City	City Of London
Salary	From £20000.00 to £22000.00 per year
Job type	permanent
Expiration date	Saturday 18th February 2017

Customer Service & Shop Assistant in City Of London, posted on Friday 6th January 2017

Region / City

City Of London

Salary

From £20000.00 to £22000.00 per year

Job type

permanent

Expiration date

Saturday 18th February 2017

Shoe Shine Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romi T.

People with significant control

Romi T.

Accounts Documents

Jobs and Vacancies at Shoe Shine Service Limited

Company filings

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