The Little Shoe Shop Limited in London, SW19 7EA

Description

Data updated on: 01-11-2023

The Little Shoe Shop Limited has been in this business for at least 29 years. Started with Registered No. 03104459 in 1995, it have office at 16 Camelot Close, London SW19 7EA. Created as Small & Tall Shoes, the firm used the business name until 2002, at which moment it got changed to The Little Shoe Shop Limited. The firm's declared SIC number is 47721 which means Retail sale of footwear in specialised stores. The Little Shoe Shop Ltd released its account information for the financial year up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-09-20.

At the moment, this firm is managed by one managing director: Raymond M., who was appointed in 2005. Since 1995 Ronald P., had been performing the duties for this specific firm up to the moment of the resignation nineteen years ago. In addition a different director, including Joyce R. quit in May 2005. To help the directors in their tasks, the firm has been using the skills of Tina E. as a secretary since the appointment on May 5, 2005.

Previous company's names
The Little Shoe Shop Limited 2002-02-04
Small & Tall Shoes Limited 1995-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 744	162 863	145 854	153 863	167 335	188 640

Balance Sheet
Cash Bank On Hand						97 870	46 769	34 151	31 652	69 004	96 006	98 137
Current Assets	163 344	199 112	170 933	182 344	201 835	224 478	206 286	188 853	172 954	220 281	164 921	146 286
Debtors	14 902	10 216	5 826	6 866	8 472	7 885	6 823	5 285	10 905	10 954	2 191
Net Assets Liabilities						188 640	175 609	130 404	97 338	94 569	47 915	56 831
Property Plant Equipment						101	76	2	2	2	2	3 442
Total Inventories						118 723	152 694	149 417	130 397	140 323	66 724	48 149
Cash Bank In Hand	22 690	47 393	49 660	76 824	98 154	97 870
Net Assets Liabilities Including Pension Asset Liability	128 744	162 863	145 854	153 863	167 335	188 640
Stocks Inventory	125 752	141 503	115 447	98 654	95 209	118 723
Tangible Fixed Assets	427	320	239	179	134	101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	128 644	162 763	145 754	153 763	167 235	188 540
Shareholder Funds	128 744	162 863	145 854	153 863	167 335	188 640

Other Financial Data
Version Production Software									2 021	2 021		2 023
Accrued Liabilities							3 600	10 494	10 008	4 526	4 526	4 776
Accumulated Depreciation Impairment Property Plant Equipment						9 775	9 800	9 874	9 874	9 874	9 874	2 597
Additions Other Than Through Business Combinations Property Plant Equipment												4 590
Average Number Employees During Period						3	3	2	2	2	1
Bank Borrowings										50 000	48 718	22 718
Creditors						35 939	30 753	58 451	75 618	75 714	68 290	70 179
Finished Goods Goods For Resale						118 723	152 694	149 417	130 397
Increase From Depreciation Charge For Year Property Plant Equipment							25	74				1 149
Loans From Directors						150	9 184	36 284	55 909	62 501	60 935	61 414
Net Current Assets Liabilities	128 317	162 543	145 615	153 684	167 201	188 539	175 533	130 402	97 336	144 567	96 631	76 107
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted							100	100	100	100	100	100
Other Creditors						3 600	3 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 426
Other Disposals Property Plant Equipment												8 427
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income						7 885	6 823	5 285	10 905	10 954	2 191
Property Plant Equipment Gross Cost						9 876	9 876	9 876	9 876	9 876	9 876	6 039
Taxation Social Security Payable						31 126	17 969	11 673	9 701	8 687
Total Assets Less Current Liabilities	128 744	162 863	145 854	153 863	167 335	188 640			97 338	144 569	96 633	79 549
Trade Creditors Trade Payables						1 063
Value-added Tax Payable											2 829	3 989
Creditors Due Within One Year Total Current Liabilities	35 027	36 569
Fixed Assets	427	320	239	179	134	101
Tangible Fixed Assets Cost Or Valuation	9 876	9 876	9 876	9 876	9 876	9 876
Tangible Fixed Assets Depreciation	9 449	9 556	9 637	9 697	9 742	9 775
Tangible Fixed Assets Depreciation Charge For Period		107
Creditors Due Within One Year		36 569	25 318	28 660	34 634	35 939
Tangible Fixed Assets Depreciation Charged In Period			81	60	45	33

Company staff

Raymond M.

Role: Director

Appointed: 05 May 2005

Latest update: 9 March 2024

Tina E.

Role: Secretary

Appointed: 05 May 2005

Latest update: 9 March 2024