Brand New Shoes started in year 2012 as Private Limited Company with registration number 08120820. The Brand New Shoes company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Barnet at Raydean House Western Parade, Great North Road. Postal code: EN5 1AH.
The company has one director. Nicola V., appointed on 27 June 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Raydean House Western Parade, Great North Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 1AH |
Country of origin | United Kingdom |
Registration Number | 08120820 |
Date of Incorporation | Wed, 27th Jun 2012 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Nicola V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicola V.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 4 360 | 16 324 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 688 | 34 077 | ||||||
Current Assets | 15 905 | 28 737 | 23 161 | 16 606 | 41 288 | 38 877 | 31 375 | 9 950 |
Debtors | 13 600 | 4 800 | ||||||
Net Assets Liabilities | 16 324 | 16 563 | 8 962 | 25 110 | 23 101 | 20 229 | 1 986 | |
Property Plant Equipment | 347 | 260 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 360 | 16 324 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 360 | 16 324 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 315 | 1 402 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 62 148 | 43 991 | ||||||
Creditors | 12 674 | 7 215 | 8 107 | 16 525 | 16 036 | 13 190 | 9 497 | |
Dividends Paid | 46 000 | 46 000 | ||||||
Fixed Assets | 348 | 261 | 617 | 463 | 347 | 260 | 2 044 | 1 533 |
Income Expense Recognised Directly In Equity | -46 000 | -46 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | |||||||
Net Current Assets Liabilities | 4 012 | 16 063 | 15 946 | 8 499 | 24 763 | 22 841 | 18 185 | 453 |
Profit Loss | 62 148 | 43 991 | ||||||
Property Plant Equipment Gross Cost | 1 662 | |||||||
Total Assets Less Current Liabilities | 4 360 | 16 324 | 16 563 | 8 962 | 25 110 | 23 101 | 20 229 | 1 986 |
Advances Credits Directors | 1 166 | 538 | 4 319 | |||||
Advances Credits Repaid In Period Directors | 628 | |||||||
Creditors Due Within One Year | 11 893 | 12 674 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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