Shoemans Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Shoemans Limited can be contacted at 21 High View Close, in Leicester. The firm area code is LE4 9LJ. Shoemans has been operating on the market since the company was started in 2004. The firm reg. no. is 05050891. The firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. The business most recent filed accounts documents describe the period up to 28th February 2022 and the latest confirmation statement was submitted on 20th February 2023.

Currently, we have a solitary director in the company: Shailesh P. (since 2004-02-20). Since February 2004 Jamie C., had been managing the limited company up until the resignation seventeen years ago. What is more, the managing director's tasks are regularly supported by a secretary - Sonal P., who was chosen by the limited company in December 2007.

Shailesh P. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 644	47 459	29 698	23 033	13 769	1 547

Balance Sheet
Current Assets	66 696	53 183	33 271	38 694	35 044	34 025	23 850	18 466	9 219	5 552	5 552	7 335
Net Assets Liabilities							-8 661	-17 393	-26 815	-29 115	-29 115	-27 246
Cash Bank In Hand	21 307	15 002	3 386	7 882	12 081	13 446
Cash Bank On Hand						13 446	5 052
Debtors	750	2 144	750	75	75	75	75
Other Debtors						75	75
Property Plant Equipment						651	173
Stocks Inventory	44 639	36 037	29 135	30 737	22 888	20 504
Tangible Fixed Assets	789	530	424	340	1 139	651
Total Inventories						20 504	18 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 544	47 359	29 598	22 933	13 669	1 447
Shareholder Funds	61 644	47 459	29 698	23 033	13 769	1 547

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								660	900	900	900	900
Average Number Employees During Period							1		1	1	1	1
Creditors						33 129	32 684	35 199	35 854	35 057	35 057	35 147
Fixed Assets							173		720	1 290	1 290	860
Net Current Assets Liabilities	60 855	46 929	29 274	22 693	12 630	896	-8 834	-16 733	-26 635	-29 505	-29 505	-27 206
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							75					606
Total Assets Less Current Liabilities	61 644	47 459	29 698	23 033	13 769	1 547	-8 661	-16 733	-25 915	-28 215	-28 215	-26 346
Accumulated Depreciation Impairment Property Plant Equipment						5 100	5 578
Creditors Due Within One Year	5 841	6 254	3 997	16 001	22 414	33 129
Increase From Depreciation Charge For Year Property Plant Equipment							478
Number Shares Allotted		100	100	100	100	100
Other Creditors						32 915	32 528
Other Taxation Social Security Payable						188	123
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 751
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 300
Tangible Fixed Assets Cost Or Valuation	4 451	4 451	4 451	4 451	5 751
Tangible Fixed Assets Depreciation	3 662	3 921	4 027	4 111	4 612	5 100
Tangible Fixed Assets Depreciation Charged In Period		259	106	84	501	488
Trade Creditors Trade Payables						26	33