Emerald Shoes started in year 2015 as Private Limited Company with registration number 09411987. The Emerald Shoes company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 190 Stamford Hill. Postal code: N16 6RA.
The firm has one director. Bella L., appointed on 16 May 2018. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Jacob F.. There were no ex secretaries.
| Office Address | 190 Stamford Hill |
| Town | London |
| Post code | N16 6RA |
| Country of origin | United Kingdom |
| Registration Number | 09411987 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 23rd January |
| Company age | 9 years old |
| Account next due date | Tue, 23rd Jan 2024 (109 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 16 May 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Jacob F. The abovementioned PSC and has 75,01-100% shares.
Jacob F.
| Notified on | 29 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-30 | 2017-01-28 | 2018-01-27 | 2019-01-27 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 8 341 | 23 831 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 508 | 10 139 | 24 173 | 40 082 | ||||
| Current Assets | 28 906 | 59 242 | 112 078 | 108 768 | 108 768 | 122 139 | 174 173 | 210 445 |
| Debtors | 1 260 | 5 363 | ||||||
| Net Assets Liabilities | 23 831 | 7 797 | 12 807 | 12 808 | 39 360 | 8 349 | 40 108 | |
| Other Debtors | 1 260 | 5 363 | ||||||
| Property Plant Equipment | 87 781 | 79 364 | 75 398 | 67 056 | ||||
| Total Inventories | 82 000 | 112 000 | 150 000 | 165 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 341 | 23 831 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 8 341 | 23 831 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 675 | 47 092 | 55 858 | 64 200 | ||||
| Additional Provisions Increase From New Provisions Recognised | 3 513 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -468 | -457 | ||||||
| Average Number Employees During Period | 4 | 4 | 6 | 5 | ||||
| Bank Borrowings Overdrafts | 8 089 | 5 362 | 40 000 | 34 738 | ||||
| Creditors | 69 942 | 129 442 | 112 267 | 183 741 | 158 630 | 50 000 | 34 738 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 417 | 8 766 | 8 342 | |||||
| Merchandise | 112 000 | 150 000 | 165 000 | |||||
| Net Current Assets Liabilities | -34 954 | -10 700 | 17 364 | 3 499 | -74 973 | -36 491 | -24 004 | 10 378 |
| Other Creditors | 171 301 | 141 263 | 173 318 | 155 084 | ||||
| Other Taxation Social Security Payable | 4 351 | 12 005 | 12 347 | 9 670 | ||||
| Property Plant Equipment Gross Cost | 126 456 | 126 456 | 131 256 | |||||
| Provisions | 3 513 | 3 045 | 2 588 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 513 | 3 045 | 2 588 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 800 | |||||||
| Total Assets Less Current Liabilities | 79 816 | 95 306 | 79 272 | 84 282 | 12 808 | 42 873 | 61 394 | 77 434 |
| Trade Creditors Trade Payables | 1 | |||||||
| Fixed Assets | 114 770 | 106 006 | 96 636 | 87 781 | ||||
| Creditors Due After One Year | 71 475 | 71 475 | ||||||
| Creditors Due Within One Year | 63 860 | 69 942 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from Mon, 23rd Jan 2023 to Sun, 22nd Jan 2023 filed on: 22nd, January 2024 |
accounts | Free Download (1 page) |
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