Starchild Shoes Limited in Loughborough, LE11 1QA

Websites

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www.star-child.co.uk

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www.starchildshoes.com

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www.starchildshoes.co.uk

Description

Data updated on: 01-11-2023

Starchild Shoes Limited has been on the British market for twenty years. Registered with number 05273702 in 2004, the company is located at The Albion, Loughborough LE11 1QA. The firm's principal business activity number is 15200, that means Manufacture of footwear. Starchild Shoes Ltd reported its account information for the period that ended on October 31, 2022. The business most recent annual confirmation statement was filed on October 29, 2022.

The firm owes its success and permanent progress to a team of two directors, namely Steven B. and Janet M., who have been managing the firm since August 2010. To support the directors in their duties, this particular firm has been utilizing the skills of Steven B. as a secretary since the appointment on 2004-10-29.

Janet M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 680	130 521	110 744	52 584	52 639	24 273

Balance Sheet
Cash Bank In Hand	62 026	45 651	22 321	2 943	37 555	18 826
Cash Bank On Hand						18 826	2 780	765	56	71	50	53
Current Assets	199 206	218 889	174 353	140 002	174 354	138 418	97 475	73 267	37 577	28 635	26 670	13 468
Debtors	61 181	110 142	89 907	93 695	104 902	91 100	68 294	47 844	19 992	13 664	14 625	4 930
Intangible Fixed Assets	30 000	20 000	10 000
Net Assets Liabilities						24 273	336	377
Net Assets Liabilities Including Pension Asset Liability			110 744	52 584	52 639	24 273
Other Debtors						39 508	12 792	12 036	7 515	3 579	2 672	1 339
Property Plant Equipment						1 689	348	391	248	160	73
Stocks Inventory	75 999	63 096	62 125	43 364	31 897	28 492
Tangible Fixed Assets	5 642	3 587	4 073	5 411	3 219	1 689
Total Inventories						28 492	26 401	24 658	17 529	14 900	11 995	8 485

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	120 670	130 511	110 734	52 574	52 629	24 263
Shareholder Funds	120 680	130 521	110 744	52 584	52 639	24 273

Other Financial Data
Amount Specific Advance Or Credit Directors					51 993	28 178	6 693
Amount Specific Advance Or Credit Made In Period Directors						28 178	6 693	12 000
Amount Specific Advance Or Credit Repaid In Period Directors						51 993	28 178	18 693
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						27 047	28 388	28 695	25 888	25 976	26 063	26 136
Average Number Employees During Period							10	10	5	3	3	3
Bank Borrowings Overdrafts						34 560	17 280	29 791	20 729	10 302	18 917	17 748
Creditors						34 560	17 280	73 281	107 759	96 800	103 691	100 572
Creditors Due After One Year					51 840	34 560
Creditors Due Within One Year	114 168	111 955	77 682	91 892	72 450	80 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 950
Disposals Property Plant Equipment									2 950
Fixed Assets	35 642	23 587	14 073	5 411	3 219	1 689	348	391	248	160	73
Increase From Depreciation Charge For Year Property Plant Equipment							1 341	307	143	88	87	73
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	80 000	90 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	85 038	106 934	96 671	48 110	101 904	57 482	17 268	-14	-70 182	-68 165	-77 021	-87 104
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10
Other Creditors						9 854	9 562	8 392	29 725	24 989	21 553	72 675
Other Taxation Social Security Payable						17 803	15 255	11 722	8 064	3 986	4 630	3 940
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 736	28 736	29 086	26 136	26 136	26 136
Provisions						338
Provisions For Liabilities Balance Sheet Subtotal						338
Provisions For Liabilities Charges				937	644	338
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 095	4 459	3 759	341	874
Tangible Fixed Assets Cost Or Valuation	18 208	19 303	23 762	27 521	27 862	28 736
Tangible Fixed Assets Depreciation	12 566	15 716	19 689	22 110	24 643	27 047
Tangible Fixed Assets Depreciation Charged In Period		3 150	3 973	2 421	2 533	2 404
Total Additions Including From Business Combinations Property Plant Equipment								350
Total Assets Less Current Liabilities	120 680	130 521	110 744	53 521	105 123	59 171	17 616	377	-69 934	-68 005	-76 948	-87 104
Trade Creditors Trade Payables						35 999	34 463	23 376	49 241	57 523	58 591	6 209
Trade Debtors Trade Receivables						51 592	55 502	35 808	12 477	10 085	11 953	3 591
Unused Provision Reversed							268
Advances Credits Directors				29 201	51 993	28 178
Advances Credits Made In Period Directors				29 201	51 993
Advances Credits Repaid In Period Directors					29 201

Company staff

Steven B.

Role: Director

Appointed: 31 August 2010

Latest update: 20 March 2024

Janet M.

Role: Director

Appointed: 29 October 2004

Latest update: 20 March 2024

Steven B.

Role: Secretary

Appointed: 29 October 2004

Latest update: 20 March 2024

People with significant control

Janet M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 June 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 May 2013

Starchild Shoes Limited

General information

Name:

Office Address:

Contact information

Websites

www.star-child.co.uk

www.starchildshoes.com

www.starchildshoes.co.uk

Description

Financial data based on annual reports

Company staff

Steven B.

Janet M.

Steven B.

Starchild Shoes Ltd

People with significant control

Janet M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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