Founded in 2016, As Trading Company, classified under reg no. 10306280 is a liquidation company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2020-09-15 As Trading Company Ltd is no longer carrying the name Shoe Embassy Oxford.
| Office Address | 1 Kings Avenue |
| Office Address2 | Winchmore Hill |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 10306280 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Jun 2023 (2023-06-21) |
| Last confirmation statement dated | Tue, 7th Jun 2022 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 05 June 2020
Alius S.
| Notified on | 5 June 2020 |
| Nature of control: |
significiant influence or control |
Tomas S.
| Notified on | 1 August 2016 |
| Ceased on | 5 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Shoe Embassy Oxford | September 15, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 653 | 64 822 | 124 402 | 102 504 | ||
| Current Assets | 27 954 | 211 138 | 741 561 | 1 478 259 | ||
| Debtors | 27 864 | 269 799 | 99 275 | |||
| Net Assets Liabilities | 100 | 100 | 3 318 | 697 | 51 525 | -463 832 |
| Other Debtors | 27 864 | 212 217 | 36 734 | |||
| Total Inventories | 26 301 | 118 452 | 347 360 | 1 276 480 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||
| Average Number Employees During Period | 24 | 17 | 17 | |||
| Bank Borrowings | 50 000 | 47 506 | 37 500 | |||
| Bank Borrowings Overdrafts | 416 718 | |||||
| Creditors | -100 | 24 636 | 160 441 | 642 530 | 1 534 651 | |
| Finished Goods Goods For Resale | 26 301 | |||||
| Loans From Directors | -100 | -5 717 | 824 | 26 241 | ||
| Net Current Assets Liabilities | 100 | 3 318 | 50 697 | 52 367 | -56 392 | |
| Other Creditors | 5 751 | 63 273 | 192 164 | 542 | ||
| Taxation Social Security Payable | 755 | 23 154 | -18 759 | 48 057 | ||
| Total Assets Less Current Liabilities | 3 318 | 50 697 | 99 031 | -56 392 | ||
| Trade Creditors Trade Payables | 18 130 | 67 758 | 453 467 | 748 058 | ||
| Trade Debtors Trade Receivables | 57 582 | 62 541 | ||||
| Value-added Tax Payable | 11 973 | 61 498 | 295 035 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1 Kings Avenue Winchmore Hill London N21 3NA. Change occurred on 2023-06-30. Company's previous address: 72 Great Suffolk Street London SE1 0BL England. filed on: 30th, June 2023 |
address | Free Download (2 pages) |
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