Soles With Heart Ltd in West Malling, ME19 6QT

Description

Data updated on: 01-11-2023

2013 is the date that marks the start of Soles With Heart Ltd, a firm which is located at 38 King Street, in West Malling. This means it's been eleven years Soles With Heart has prospered on the market, as it was started on Monday 11th February 2013. The Companies House Registration Number is 08396577 and the post code is ME19 6QT. The firm's declared SIC number is 47721 which means Retail sale of footwear in specialised stores. Soles With Heart Limited released its latest accounts for the period up to 2022-09-30. The company's latest confirmation statement was released on 2023-09-26.

At the moment, the following firm is controlled by a single managing director: Teresa H., who was designated to this position on Saturday 13th July 2019. For six years David L., had been functioning as a director for the firm up until the resignation in 2019. As a follow-up a different director, specifically Michelle L. resigned in September 2019.

Teresa H. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-22 476	-22 476	-22 476	-38 536

Balance Sheet
Current Assets	45 089	45 089	44 897	44 897	28 828	32 500	36 306	56 700	45 040	43 242	33 844
Net Assets Liabilities				21 853	20 236	20 389	42 015	42 167	-32 690	-50 136	-66 414
Cash Bank In Hand	1 530	1 530	1 530
Debtors	3 559	3 559	3 559
Net Assets Liabilities Including Pension Asset Liability	-22 476	-22 476	-38 536	-38 536
Stocks Inventory	40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-22 576	-22 576	-22 576
Shareholder Funds	-22 476	-22 476	-22 476	-38 536

Other Financial Data
Accrued Liabilities Deferred Income								1	500	386	49
Average Number Employees During Period						5	4	5	5	5	-2
Creditors				8 899	7 243	11 475	38 445	50 050	81 671	97 821	111 151
Fixed Assets				2 578	2 512	2 487	20 412	18 119	15 567	12 966	10 942
Net Current Assets Liabilities	-22 476	-22 476	-38 536	-38 536	21 585	19 553	2 139	6 650	-36 631	-62 716	-77 307
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 248
Total Assets Less Current Liabilities	-22 476	-22 476	-22 476	-38 536	24 097	22 040	18 273	24 769	-21 064	-49 750	-66 365
Accrued Liabilities Not Expressed Within Creditors Subtotal					649			1
Creditors Due Within One Year	67 565	67 565	67 565	83 433

Company staff

Teresa H.

Role: Director

Appointed: 13 July 2019

Latest update: 14 February 2024

People with significant control

Teresa H.

Notified on 23 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle L.

Notified on 6 April 2016

Ceased on 23 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Soles With Heart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa H.

David L.

Michelle L.

People with significant control

Teresa H.

Michelle L.

Accounts Documents

Company filings

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