Snodland Shoe Repairs Limited in Kent, ME16 0ES

Description

Data updated on: 01-11-2023

Snodland Shoe Repairs is a business situated at ME16 0ES Kent at 343a Queens Road. The firm was established in 2002 and is established under the identification number 04438238. The firm has been active on the English market for 22 years now and the current status is active. The firm's SIC and NACE codes are 95230 and has the NACE code: Repair of footwear and leather goods. The company's most recent financial reports describe the period up to Tue, 31st May 2022 and the most current confirmation statement was filed on Thu, 11th May 2023.

Since 2002/05/14, this particular business has only been supervised by an individual director: Rajendra V. who has been presiding over it for 22 years. To find professional help with legal documentation, the business has been utilizing the skills of Ila V. as a secretary since 2002.

Executives who have control over the firm are as follows: Ila V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajendra V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 064	10 005	5 798

Balance Sheet
Cash Bank On Hand						5 450	3 209	7 368	7 388	7 667	4 047	6 466	25 264
Current Assets	9 569	13 987	10 430	9 191	10 831	11 260	8 659	12 583	10 553	9 872	5 927	6 806	26 164
Debtors								1 800	1 800	1 800	2 194	8 605
Net Assets Liabilities						6 690	7 316	6 312	5 335	1 326	2 546	588	-6 062
Other Debtors								1 800	1 800	1 800	2 194	8 605
Property Plant Equipment						9	7	5	4	3	2
Total Inventories						5 810	5 450	3 415	1 365	405	80	340	900
Cash Bank In Hand	2 719	7 497	4 165	3 036	4 796	5 450
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	8 064	10 005	5 798	2 856	5 248	6 690
Stocks Inventory	6 850	6 490	6 265	6 155	6 035	5 810
Tangible Fixed Assets	37	29	21	16	12	9

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 964	9 905	5 698	2 756	5 148	6 590
Shareholder Funds	8 064	10 005	5 798

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						491	493	495	496	497	498	500	500
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings												8 391	5 846
Bank Overdrafts												1 439
Corporation Tax Payable						1 610	1 392	958	944	233	519	714	195
Creditors						4 579	1 350	6 276	5 222	8 549	3 383	6 432	26 380
Increase From Depreciation Charge For Year Property Plant Equipment							2	2	1	1	1	2
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	6 527	9 976	5 777	2 840	5 236	6 681	7 309	6 307	5 331	1 323	2 544	8 979	-216
Other Creditors						2 323	-544	4 680	3 519	5 910	1 527	2 880	24 691
Other Taxation Social Security Payable						294	355	318	316	1 963	1 337	1 337	1 494
Property Plant Equipment Gross Cost						500	500	500	500	500	500	500	500
Total Assets Less Current Liabilities	8 064	10 005	5 798								2 546	8 979	-216
Trade Creditors Trade Payables						352	147	320	443	443		62
Creditors Due Within One Year Total Current Liabilities	3 042	4 011
Fixed Assets	1 537	29	21
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	463	471	479	484	488	491
Tangible Fixed Assets Depreciation Charge For Period		8
Capital Employed			5 799	2 856	5 248	6 690
Creditors Due Within One Year		4 011	4 653	6 351	5 595	4 579
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8	5	4	3

Company staff

Ila V.

Role: Secretary

Appointed: 14 May 2002

Latest update: 28 February 2024

Rajendra V.

Role: Director

Appointed: 14 May 2002

Latest update: 28 February 2024

People with significant control

Ila V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajendra V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 18 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 October 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 December 2014

Snodland Shoe Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ila V.

Rajendra V.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ila V.

Rajendra V.

Accounts Documents

Company filings

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