The Classic Shoe Repair Company Limited in London, W7 2QE

Description

Data updated on: 01-11-2023

Registered at Leon Charles Suite 307 Boundary House, London W7 2QE The Classic Shoe Repair Company Limited is a Private Limited Company registered under the 04836124 Companies House Reg No. This company was launched twenty one years ago. The Classic Shoe Repair Company Limited was known 21 years ago as Classic Shoe Repair Company. The company's SIC code is 95290 which means Repair of personal and household goods n.e.c.. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

According to the information we have, this business was started in 2003 and has so far been managed by two directors.

Executives who have control over the firm are as follows: Christopher X. owns 1/2 or less of company shares. Costas X. owns 1/2 or less of company shares.

Previous company's names
The Classic Shoe Repair Company Limited 2003-08-08
Classic Shoe Repair Company Limited 2003-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 696	44 409	226 843	254 647	230 200	132 015

Balance Sheet
Cash Bank On Hand						20 101	3 095	6 848	2 546	25 941	29 267	8 374
Current Assets	146 018	184 228	310 269	357 574	297 405	214 241	191 322	351 327	135 516	164 261	130 245	189 316
Debtors	109 914	115 984	196 663	193 326	191 675	168 097	162 222	318 748	107 397	32 175	75 405	140 942
Net Assets Liabilities											-46 550	-3 295
Other Debtors								161 480	5 166	5 166	11 607	34 238
Property Plant Equipment						33 578	31 259	25 008	16 130	12 904	10 323	8 259
Total Inventories						26 043	26 005	25 731	25 573	25 573	25 573	40 000
Cash Bank In Hand	23 304	34 244	87 606	138 248	79 730	20 101
Intangible Fixed Assets	71 721	62 939	54 157	45 375	36 593	27 811
Stocks Inventory	12 800	34 000	26 000	26 000	26 000	26 043
Tangible Fixed Assets	54 025	35 676	47 741	38 143	30 514	33 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 596	44 309	226 743	254 547	230 100	131 915
Shareholder Funds	62 696	44 409	226 843	254 647	230 200	132 015

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						89 286	98 068	106 850	117 097	117 097	117 097
Accumulated Depreciation Impairment Property Plant Equipment						141 013	113 027	119 279	88 602	91 828	94 409	96 473
Average Number Employees During Period									25	22	23	21
Bank Borrowings Overdrafts							914		7 315		7 403	45 186
Corporation Tax Payable						9 590	41 365	98 353	33 954	44 235
Creditors						143 615	181 350	243 207	128 804	95 909	180 677	45 186
Dividends Paid On Shares								10 247
Fixed Assets	125 746	98 615	101 898	83 518	67 107	61 389	50 288	35 255	16 130
Increase From Amortisation Charge For Year Intangible Assets							8 782	8 782	10 247
Increase From Depreciation Charge For Year Property Plant Equipment							7 814	6 252	4 032	3 226	2 581	2 064
Intangible Assets						27 811	19 029	10 247
Intangible Assets Gross Cost						117 097	117 097	117 097	117 097	117 097	117 097
Net Current Assets Liabilities	63 050	-54 206	124 945	171 129	163 093	70 626	9 972	108 120	6 712	-12 220	-56 873	33 632
Number Shares Issued Fully Paid							100
Other Creditors						19 607	16 428	11 466	14 386	11 200	7 055	4 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 800		34 709
Other Disposals Property Plant Equipment							35 800		44 150
Other Taxation Social Security Payable						49 482	57 078	66 731	45 548	105 069	129 643	91 969
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						174 591	144 287	144 287	104 732	104 732	104 732
Total Additions Including From Business Combinations Property Plant Equipment							5 495		4 595
Total Assets Less Current Liabilities	62 696	44 409	226 843	254 647	230 200	132 015	60 260	143 375	22 842	684	-46 550	41 891
Trade Creditors Trade Payables						64 936	65 565	66 657	27 601	15 977	36 576	43 544
Trade Debtors Trade Receivables						168 097	162 222	157 268	102 231	27 009	63 798	106 704
Creditors Due Within One Year	209 068	238 434	185 324	186 445	134 312	143 615
Intangible Fixed Assets Aggregate Amortisation Impairment	45 376	54 158	62 940	71 722	80 504	89 286
Intangible Fixed Assets Amortisation Charged In Period		8 782	8 782	8 782	8 782	8 782
Intangible Fixed Assets Cost Or Valuation		117 097	117 097	117 097	117 097	117 097
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			23 270			11 459
Tangible Fixed Assets Cost Or Valuation		135 192	158 462	163 132	163 132	174 591
Tangible Fixed Assets Depreciation		103 406	110 721	124 989	132 618	141 013
Tangible Fixed Assets Depreciation Charged In Period			7 315	9 536	7 629	8 395

Company staff

Costas X.

Role: Director

Appointed: 17 July 2003

Latest update: 22 March 2024

Costas X.

Role: Secretary

Appointed: 17 July 2003

Latest update: 22 March 2024

Christopher X.

Role: Director

Appointed: 17 July 2003

Latest update: 22 March 2024

People with significant control

Christopher X.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Costas X.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 July 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 March 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

The Classic Shoe Repair Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Costas X.

Costas X.

Christopher X.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Christopher X.

Costas X.

Accounts Documents

Company filings

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