Founded in 2010, Shop 4 Shoes, classified under reg no. 07196552 is an active company. Currently registered at Unit 43 Phoenix Business Park NP19 0LW, Newport the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Nasira A., appointed on 1 April 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Yomtov J. and who left the the company on 19 March 2010. In addition, there is one former secretary - Aasia A. who worked with the the company until 10 April 2021.
| Office Address | Unit 43 Phoenix Business Park |
| Office Address2 | Telford Street |
| Town | Newport |
| Post code | NP19 0LW |
| Country of origin | United Kingdom |
| Registration Number | 07196552 |
| Date of Incorporation | Fri, 19th Mar 2010 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 01 April 2010
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Nasira A. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Aasia A. This PSC owns 25-50% shares.
Nasira A.
| Notified on | 10 April 2021 |
| Nature of control: |
75,01-100% shares |
Aasia A.
| Notified on | 6 April 2016 |
| Ceased on | 10 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 49 106 | 59 595 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 38 129 | 39 782 | 49 255 | 50 815 | 107 990 | 73 796 | 55 687 | |||
| Current Assets | 63 983 | 64 247 | 78 034 | 83 862 | 92 380 | 91 357 | 147 624 | 132 378 | 136 312 | |
| Debtors | 915 | 2 755 | 2 255 | 1 342 | 4 884 | 3 367 | 1 890 | |||
| Net Assets Liabilities | 76 396 | 88 475 | 130 562 | 129 842 | 132 747 | |||||
| Property Plant Equipment | 6 968 | 5 749 | 4 489 | 3 677 | 3 401 | 2 086 | 1 904 | 785 | ||
| Total Inventories | 37 150 | 41 825 | 43 125 | 39 200 | 34 750 | 55 215 | 78 735 | |||
| Cash Bank In Hand | 38 081 | 32 405 | ||||||||
| Stocks Inventory | 24 987 | 31 842 | ||||||||
| Tangible Fixed Assets | 9 337 | 7 837 | 6 968 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 49 096 | 59 585 | ||||||||
| Shareholder Funds | 49 106 | 59 595 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 024 | ||||||||
| Accrued Liabilities | 2 305 | 2 190 | 988 | 338 | 650 | 570 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 782 | 10 001 | 11 261 | 12 542 | 14 642 | 16 789 | 18 128 | 19 248 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 832 | 1 822 | 832 | 1 157 | ||||||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 4 | 4 | 4 | |||
| Creditors | 12 054 | 6 778 | 19 661 | 6 283 | 19 148 | 4 440 | 4 350 | |||
| Finished Goods Goods For Resale | 43 125 | 39 200 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 219 | 1 260 | 1 644 | 2 100 | 2 147 | 1 338 | 1 120 | |||
| Net Current Assets Liabilities | 41 269 | 52 627 | 65 980 | 77 084 | 72 719 | 85 074 | 128 476 | 127 938 | 131 962 | |
| Other Creditors | 406 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 362 | |||||||||
| Other Disposals Property Plant Equipment | 362 | |||||||||
| Prepayments Accrued Income | 1 342 | |||||||||
| Property Plant Equipment Gross Cost | 15 750 | 15 750 | 15 750 | 16 220 | 18 043 | 18 875 | 20 033 | 20 033 | ||
| Recoverable Value-added Tax | 2 755 | 2 255 | 4 884 | 3 367 | 1 890 | |||||
| Taxation Social Security Payable | -1 713 | 3 396 | 18 655 | 3 143 | 3 771 | |||||
| Trade Creditors Trade Payables | 3 571 | 19 980 | 2 887 | 155 | 647 | 9 | ||||
| Corporation Tax Payable | 5 838 | 4 588 | ||||||||
| Creditors Due Within One Year | 22 714 | 11 620 | ||||||||
| Dividends Paid | 10 000 | 10 000 | ||||||||
| Merchandise | 37 150 | 41 825 | ||||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 22 134 | 19 844 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 871 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 359 | 15 359 | 15 750 | |||||||
| Tangible Fixed Assets Depreciation | 6 022 | 7 522 | 8 782 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 260 | ||||||||
| Tangible Fixed Assets Disposals | 480 | |||||||||
| Total Assets Less Current Liabilities | 49 106 | 59 595 | 71 729 | 81 573 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, May 2023 |
accounts | Free Download (7 pages) |
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