The Shoe House Ltd in Luton, LU2 7DJ

Description

Data updated on: 06-08-2022

The Shoe House came into being in 2012 as a company enlisted under no 08216269, located at LU2 7DJ Luton at 46 Manton Drive. This company's last known status was dissolved. The Shoe House had been in this business for ten years.

Sarah L. was the following company's director, formally appointed twelve years ago.

Sarah L. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 257	-8 277

Balance Sheet
Cash Bank On Hand				8 560			5
Current Assets	37 742	17 176	10 866	19 584	13 257	5 487	4 407
Debtors			2 703	11 024	13 257	5 487	4 402
Net Assets Liabilities				-16 960	-18 684	-19 897	-20 770
Other Debtors				2 450	13 257	5 487	4 402
Property Plant Equipment				505
Cash Bank In Hand	37 742	17 176	8 163	8 560
Net Assets Liabilities Including Pension Asset Liability	19 257	-8 277	-24 070	-16 960
Tangible Fixed Assets	1 312	984	738	505

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 157	-8 377	-24 170	-17 060
Shareholder Funds	19 257	-8 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 094
Average Number Employees During Period				2
Bank Overdrafts					15	7
Creditors				36 948	31 941	25 384	25 177
Increase From Depreciation Charge For Year Property Plant Equipment					5
Net Current Assets Liabilities	18 207	-9 064	-24 660	-17 364	-18 684	-19 897	-20 770
Other Creditors				2 386	2 038	2 289	2 740
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 099
Other Disposals Property Plant Equipment					1 599
Property Plant Equipment Gross Cost				1 599
Provisions For Liabilities Balance Sheet Subtotal				101
Taxation Social Security Payable				34 562	29 888	23 088	22 437
Total Assets Less Current Liabilities	19 519	-8 080	-23 922	-16 859	-18 684
Trade Debtors Trade Receivables				8 574
Amount Specific Advance Or Credit Directors					10 807	3 037	4 402
Amount Specific Advance Or Credit Made In Period Directors					10 807		2 460
Amount Specific Advance Or Credit Repaid In Period Directors						7 769	1 095
Capital Employed		-8 277	-24 070	-16 960
Creditors Due Within One Year	19 535	26 240	35 526	36 948
Fixed Assets	1 312	984
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	262	197	148	101
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 749	1 749	1 749	1 599
Tangible Fixed Assets Depreciation	437	765	1 011	1 094
Tangible Fixed Assets Depreciation Charged In Period		328	246	233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				150
Tangible Fixed Assets Disposals				150

Company staff

Sarah L.

Role: Director

Appointed: 17 September 2012

Latest update: 11 February 2024

People with significant control

Sarah L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jason B.

Notified on 30 June 2016

Ceased on 28 July 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	30 September 2019
Confirmation statement next due date	01 October 2021
Confirmation statement last made up date	17 September 2020

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 June 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 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts 29 July 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 July 2016

The Shoe House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Jason B.

People with significant control

Sarah L.

Jason B.

Accounts Documents

Company filings

Filing category

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