Shoe Bootique started in year 2014 as Private Limited Company with registration number 09208581. The Shoe Bootique company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Halifax at West House. Postal code: HX1 1EB.
The company has 2 directors, namely Karen C., James C.. Of them, Karen C., James C. have been with the company the longest, being appointed on 8 September 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West House |
Office Address2 | King Cross Road |
Town | Halifax |
Post code | HX1 1EB |
Country of origin | United Kingdom |
Registration Number | 09208581 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Karen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 50 996 | 74 835 | 74 033 | 54 997 | 56 135 |
Current Assets | 189 059 | 250 866 | 231 328 | 211 023 | 228 976 |
Debtors | 128 | 25 780 | 27 364 | 2 994 | 421 |
Net Assets Liabilities | 134 223 | 146 591 | 160 166 | 147 314 | 162 244 |
Other Debtors | 25 632 | 27 307 | 2 863 | ||
Property Plant Equipment | 16 758 | 14 244 | 12 107 | 10 291 | 27 624 |
Total Inventories | 150 251 | 129 931 | 153 032 | ||
Other | |||||
Accrued Liabilities Deferred Income | 8 454 | 3 200 | 3 756 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 833 | 20 347 | 22 484 | 24 300 | 27 431 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 464 | ||||
Average Number Employees During Period | 4 | 4 | 6 | 5 | 5 |
Bank Borrowings Overdrafts | 30 000 | 23 333 | 16 000 | 10 000 | |
Corporation Tax Payable | 9 007 | 6 127 | 6 264 | 9 176 | 962 |
Creditors | 68 410 | 30 000 | 23 333 | 16 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 514 | 2 137 | 1 816 | 3 131 | |
Net Current Assets Liabilities | 120 649 | 165 053 | 173 692 | 154 978 | 149 299 |
Other Creditors | 32 432 | 35 118 | 16 222 | 541 | 35 716 |
Other Taxation Social Security Payable | 6 330 | 10 247 | 8 607 | 7 233 | 4 366 |
Prepayments Accrued Income | 128 | 148 | 57 | 131 | 421 |
Property Plant Equipment Gross Cost | 34 591 | 34 591 | 34 591 | 34 591 | 55 055 |
Provisions For Liabilities Balance Sheet Subtotal | 3 184 | 2 706 | 2 300 | 1 955 | 4 679 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 184 | 2 706 | 2 300 | 1 955 | 4 679 |
Total Assets Less Current Liabilities | 137 407 | 179 297 | 185 799 | 165 269 | 176 923 |
Trade Creditors Trade Payables | 12 187 | 31 121 | 21 876 | 33 095 | 28 877 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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