Shoomaker Ltd in Melton Mowbray, LE13 0PB

Description

Data updated on: 01-11-2023

Shoomaker came into being in 2007 as a company enlisted under no 06352130, located at LE13 0PB Melton Mowbray at Office Suite 4-2 Pera Business Park. This firm has been in business for 17 years and its official state is active. This enterprise's principal business activity number is 47721 and has the NACE code: Retail sale of footwear in specialised stores. Shoomaker Limited reported its latest accounts for the financial year up to August 31, 2022. The company's latest confirmation statement was submitted on August 10, 2023.

Michael S. is the following company's solitary managing director, who was assigned to lead the company on 2007-08-24. In order to find professional help with legal documentation, this firm has been utilizing the skills of Jennifer S. as a secretary since the appointment on 2007-08-24.

Michael S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 936	6 782	11 321	13 181	20 909

Balance Sheet
Current Assets	12 358	10 247	14 819	16 704	24 315	33 500	35 140	17 959	15 279	11 836	17 439	19 309	8 200
Net Assets Liabilities						40 697	36 097	12 011	-11 344	-40 015	-21 979	-21 793	-24 840
Cash Bank In Hand	41	45	110	66	19
Debtors	12 317	10 202	14 709	16 639	16 796
Net Assets Liabilities Including Pension Asset Liability	8 936	6 782	11 321	13 181	20 909
Stocks Inventory					7 500
Tangible Fixed Assets	175	131	98	73	55

Capital & Reserves
Called Up Share Capital	1 318	1 318	1 318	1 318	1 718
Profit Loss Account Reserve	-4 235	-6 389	-1 850	10	-262
Shareholder Funds	8 936	6 782	11 321	13 181	20 909

Other Financial Data
Version Production Software										2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal						204	446	300	305	305	321	321	315
Average Number Employees During Period												1	1
Creditors						-185	4 463	10 642	32 035	60 207	48 077	47 913	37 463
Fixed Assets					55	7 822	5 866	4 399	5 108	7 856	8 184	6 136	4 601
Net Current Assets Liabilities	12 057	9 947	14 519	16 404	24 161	32 875	30 677	7 912	-16 147	-47 566	-29 842	-27 608	-29 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						310		595	609	805	796	996	137
Total Assets Less Current Liabilities	12 232	10 078	14 617	16 477	24 216	40 697	36 543	12 311	-11 039	-39 710	-21 658	-21 472	-24 525
Capital Reserves					20 909	40 697
Creditors Due After One Year	3 296	3 296	3 296	3 296	3 296
Creditors Due Within One Year	301	301	300	300	154	625
Net Assets Liability Excluding Pension Asset Liability					20 909	40 697
Number Shares Allotted		1 318	1 318	1 318	1 718
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					11
Share Capital Allotted Called Up Paid	1 318	1 318	1 318	1 318	1 718
Share Premium Account	11 853	11 853	11 853	11 853	19 453
Tangible Fixed Assets Cost Or Valuation	325	325	325	325
Tangible Fixed Assets Depreciation	150	194	227	252	270
Tangible Fixed Assets Depreciation Charged In Period		44	33	25	18
Advances Credits Directors			3 296	3 296	3 296	604

Company staff

Jennifer S.

Role: Secretary

Appointed: 24 August 2007

Latest update: 21 February 2024

Michael S.

Role: Director

Appointed: 24 August 2007

Latest update: 21 February 2024

People with significant control

Michael S.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 March 2015
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 5 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	5 November 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Shoomaker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016

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