Woodhill House Of Shoes Limited in Leicestershire, LE3 5GF

Description

Data updated on: 12-12-2019

Woodhill House Of Shoes started conducting its operations in the year 2003 as a Private Limited Company with reg. no. 04902143. This firm's registered office was located in Leicestershire at 50 Woodgate. The Woodhill House Of Shoes Limited firm had been on the market for sixteen years.

Rosemin B. and Bashir B. were the enterprise's directors and were managing the company from 2015 to 2019.

Bashir B. was the individual with significant control over this firm, had substantial control or influence over the company.

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
Currency
Net Worth	19 114	12 338	5 615	123	-5 017

Balance Sheet
Cash Bank In Hand	2 558	1 322	1 828	3 467	9 505
Current Assets	35 634	31 861	34 673	39 719	36 197
Intangible Fixed Assets	9 750	9 000	8 250	7 500	6 750
Net Assets Liabilities Including Pension Asset Liability	19 114	12 338	5 615	123	-5 017
Stocks Inventory	33 076	30 539	32 845	36 252	26 692
Tangible Fixed Assets	337	286	243	207	175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 014	12 238	5 515	23	-5 117
Shareholder Funds	19 114	12 338	5 615	123	-5 017

Other Financial Data
Capital Employed		12 338	5 615
Creditors Due After One Year				42 611	44 433
Creditors Due Within One Year	26 607	28 809	37 551	4 692	3 706
Fixed Assets	10 087	9 286	8 493
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	9 027	3 052	-2 878	-7 584	32 491
Number Shares Allotted			100	100	100
Other Creditors After One Year				42 611	44 433
Par Value Share			1
Tangible Fixed Assets Cost Or Valuation	1 122	1 122	1 122	1 122	1 122
Tangible Fixed Assets Depreciation	785	836	879	915	947
Tangible Fixed Assets Depreciation Charged In Period		51	43
Total Assets Less Current Liabilities	19 114	12 338	5 615	123	39 416
Share Capital Allotted Called Up Paid		100	100	100	100
Value Shares Allotted				1	1

Company staff

Rosemin B.

Role: Director

Appointed: 30 September 2015

Latest update: 24 April 2024

Rosemin B.

Role: Secretary

Appointed: 17 September 2003

Latest update: 24 April 2024

Bashir B.

Role: Director

Appointed: 17 September 2003

Latest update: 24 April 2024

People with significant control

Bashir B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	19 September 2019
Confirmation statement last made up date	05 September 2018

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 29th July 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29th July 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th June 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 24 July 2014
Date Approval Accounts	24 July 2014

Woodhill House Of Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemin B.

Rosemin B.

Bashir B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Bashir B.

Accounts Documents

Company filings

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