Shoestone Ltd in London, N16 6NJ

Description

Data updated on: 01-11-2023

Shoestone Ltd is established as Private Limited Company, located in 162 Osbaldeston Road in London. The headquarters' post code is N16 6NJ. This business has been registered on 2012-02-09. The Companies House Reg No. is 07943692. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Shoestone Limited reported its account information for the financial year up to 2022/12/31. The latest annual confirmation statement was released on 2023/02/09.

There is a group of two directors running this particular firm right now, including David O. and Solomon O. who have been doing the directors obligations since 2014-12-01.

The companies with significant control over this firm are: Goldheart Charity Limited owns over 3/4 of company shares. This business can be reached in London at Osbaldeston Road, N16 6NJ and was registered as a PSC under the reg no 06767931.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 749	-1 749	-1 751

Balance Sheet
Cash Bank On Hand			27 194	16 283	5 043	4 005	13 101	4 119	20 000	8 172
Current Assets	17 405	22 389	27 194	713 048	970 526	405 123	218 478	61 067	47 907	41 281
Debtors	17 405	2 214	505 000	696 765	965 483	401 118	205 377	56 948	27 907	33 109
Net Assets Liabilities			-1 751	-1 751	-39 633	-7 238	-4 028	27 154	32 994	26 368
Other Debtors			505 000	696 765	965 483	401 118	205 377	56 948	27 907	33 109
Cash Bank In Hand		20 175	27 194

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 750	-1 750	-1 752
Shareholder Funds	-1 749	-1 749	-1 751

Other Financial Data
Version Production Software								2 022		2 024
Accrued Liabilities			1 200	1 200	1 200	720	600	780	780	780
Amounts Owed To Group Undertakings Participating Interests			507 774	656 472	886 821	384 503	194 767	5 999	5 999	5 999
Average Number Employees During Period			1	1
Creditors			539 945	720 799	1 016 159	418 361	228 506	39 913	20 913	20 913
Equity Securities Held			6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Investments			6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-7 749	-207 749	-512 751	-7 751	-45 633	-13 238	-10 028	21 154	26 994	20 368
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Other Creditors			30 428	63 127	128 138	33 138	33 139	33 134	14 134	14 134
Par Value Share	1	1	1	1	1	1	1	1	1	1
Trade Creditors Trade Payables			543
Creditors Due Within One Year	25 154	230 138	539 945
Investments Fixed Assets	6 000	206 000	511 000
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	-1 749	-1 749	-1 751

Company staff

David O.

Role: Director

Appointed: 01 December 2014

Latest update: 20 April 2024

Solomon O.

Role: Director

Appointed: 20 March 2012

Latest update: 20 April 2024

People with significant control

Goldheart Charity Limited

Address: 162 Osbaldeston Road, London, N16 6NJ, England

Legal authority Uk Law

Legal form Limited

Country registered Engalnd

Place registered England

Registration number 06767931

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Shoestone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Solomon O.

Yomtov J.

People with significant control

Goldheart Charity Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

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Shoestone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Solomon O.

Yomtov J.

People with significant control

Goldheart Charity Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015