Sole-mates Insoles Ltd in Liverpool, L36 6BJ

Description

Data updated on: 01-11-2023

Sole-mates Insoles is a firm registered at L36 6BJ Liverpool at Unit 3, Big Padlock. This company was formed in 2013 and is established under reg. no. 08541976. This company has been active on the British market for eleven years now and company last known status is active. The name of this business got changed in 2013 to Sole-mates Insoles Ltd. This company former registered name was Soles Mates Merseyside. The company's principal business activity number is 47820 and their NACE code stands for Retail sale via stalls and markets of textiles, clothing and footwear. The firm's latest financial reports cover the period up to Tue, 31st May 2022 and the latest confirmation statement was released on Tue, 23rd May 2023.

Our information detailing the following company's management suggests a leadership of two directors: Christopher F. and Deborah F. who were appointed on 2013-05-23. What is more, the director's duties are regularly supported by a secretary - Linda D., who was chosen by the following limited company on 2013-05-23.

Previous company's names
Sole-mates Insoles Ltd 2013-06-06
Soles Mates Merseyside Limited 2013-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	866	-1 816

Balance Sheet
Cash Bank On Hand			318	686	1 771	1 853	2 879	9 623	3 085	198
Current Assets	67	1 375	4 682	4 956	1 971	2 053	3 079	9 773	6 085	2 698
Debtors			3 874	3 950
Net Assets Liabilities			-1 816	4 562	1 971	2 053	3 079	-227	-2 915	-302
Total Inventories			490	320	200	200	200	150	3 000	2 500
Cash Bank In Hand	67	1 375	318
Net Assets Liabilities Including Pension Asset Liability	67	866	-1 816
Stocks Inventory			490

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	64	863	-1 819
Shareholder Funds	67	866	-1 816

Other Financial Data
Administrative Expenses			45 921	32 841	37 132	30 996	31 286	26 724	26 241	32 281
Average Number Employees During Period					2	2	3	2	2	2
Creditors			6 498	394				10 000	9 000	3 000
Distribution Costs			7 259	13 532	7 184	9 574	4 457	10 527	6 236	7 143
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										2 613
Gross Profit Loss			48 925	42 883	40 786	40 067	29 756	19 368	24 992	38 955
Interest Payable Similar Charges Finance Costs			362
Net Current Assets Liabilities	67	866	-1 816	4 562	1 971	2 053	3 079	9 773	-2 915	-302
Operating Profit Loss			-4 255	-3 490	-3 530	-503	-2 568	812	-1 554	-469
Other Interest Receivable Similar Income Finance Income			3	2	2	2	1
Profit Loss			-4 614	-3 488	-3 528	-501	-2 567	658	-1 554	-469
Profit Loss On Ordinary Activities Before Tax			-4 614	-3 488	-3 528	-501	-2 567	812	-1 554	-469
Tax Tax Credit On Profit Or Loss On Ordinary Activities								154
Total Assets Less Current Liabilities	67	866	-1 816	4 562	1 971	2 053	3 079	9 773	6 085	-302
Creditors Due Within One Year		509	6 498
Number Shares Allotted	3	3	3
Par Value Share	0	0	1
Share Capital Allotted Called Up Paid	3	3	3

Company staff

Christopher F.

Role: Director

Appointed: 23 May 2013

Latest update: 14 April 2024

Linda D.

Role: Secretary

Appointed: 23 May 2013

Latest update: 14 April 2024

Deborah F.

Role: Director

Appointed: 23 May 2013

Latest update: 14 April 2024

People with significant control

Christopher F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Christopher F.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 September 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 July 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sole-mates Insoles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Linda D.

Deborah F.

People with significant control

Christopher F.

Accounts Documents

Company filings

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