Shoe Sisters (Uk) Limited was officially closed on 2023-09-19.
Shoe Sisters (UK) was a private limited company that was situated at Shetland Suite The Courtuard Front Street, Langley Park, Durham, DH7 9XE. Its net worth was valued to be around -31678 pounds, while the fixed assets that belonged to the company totalled up to 2795 pounds. This company (formed on 2013-07-05) was run by 3 directors.
Director John N. who was appointed on 05 July 2013.
Director Susan F. who was appointed on 05 July 2013.
Director Carol N. who was appointed on 05 July 2013.
The company was officially classified as "retail sale via mail order houses or via internet" (47910).
The last confirmation statement was filed on 2022-07-05 and last time the accounts were filed was on 31 July 2021.
2015-07-05 is the date of the last annual return.
| Office Address | Shetland Suite The Courtuard Front Street |
| Office Address2 | Langley Park |
| Town | Durham |
| Post code | DH7 9XE |
| Country of origin | United Kingdom |
| Registration Number | 08598744 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Date of Dissolution | Tue, 19th Sep 2023 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Wed, 19th Jul 2023 |
| Last confirmation statement dated | Tue, 5th Jul 2022 |
Position: Director
Appointed: 05 July 2013
Position: Director
Appointed: 05 July 2013
Position: Director
Appointed: 05 July 2013
Carol N.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% shares |
John N.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% shares |
Susan F.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -31 678 | -36 293 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 681 | 1 336 | 606 | 648 | 10 585 | 2 762 | |
| Current Assets | 58 447 | 51 834 | 51 336 | 50 681 | 45 817 | 50 663 | 2 762 |
| Debtors | 145 | 153 | 75 | 169 | 78 | ||
| Other Debtors | 78 | ||||||
| Property Plant Equipment | 2 101 | 1 500 | 1 184 | 947 | 758 | ||
| Total Inventories | 51 000 | 50 000 | 50 000 | 45 000 | 40 000 | ||
| Cash Bank In Hand | 1 302 | 681 | |||||
| Stocks Inventory | 57 000 | 51 000 | |||||
| Tangible Fixed Assets | 2 795 | 2 101 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | 3 | |||||
| Profit Loss Account Reserve | -31 681 | -36 296 | |||||
| Shareholder Funds | -31 678 | -36 293 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 315 | 2 916 | 3 232 | 3 469 | 3 658 | 925 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 90 228 | 91 598 | 93 202 | 97 001 | 98 213 | 92 723 | |
| Net Current Assets Liabilities | -34 473 | -38 394 | -40 262 | -42 521 | -51 184 | -47 550 | -89 961 |
| Other Creditors | 5 000 | 5 000 | 5 000 | 6 586 | 6 586 | 92 723 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 734 | ||||||
| Other Disposals Property Plant Equipment | 3 491 | ||||||
| Property Plant Equipment Gross Cost | 4 416 | 4 416 | 4 416 | 4 416 | 4 416 | 925 | |
| Total Assets Less Current Liabilities | -31 678 | -36 293 | -38 762 | -41 337 | -50 237 | -46 792 | -89 961 |
| Amount Specific Advance Or Credit Directors | 999 | 999 | 999 | 999 | 999 | 999 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 414 | 180 | 64 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 106 | 246 | 2 972 | 940 | 1 199 | ||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 013 | ||
| Creditors Due Within One Year | 92 920 | 90 228 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 601 | 316 | 237 | 189 | |||
| Loans From Other Related Parties Other Than Directors | 84 295 | 87 202 | 89 415 | ||||
| Number Shares Allotted | 3 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments | 100 | 73 | 169 | 78 | |||
| Recoverable Value-added Tax | 53 | 2 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 416 | ||||||
| Tangible Fixed Assets Depreciation | 1 621 | 2 315 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 694 | ||||||
| Trade Creditors Trade Payables | 1 272 | ||||||
| Value-added Tax Payable | 31 | ||||||
| Advances Credits Directors | 999 | 999 | |||||
| Advances Credits Made In Period Directors | 1 213 | ||||||
| Advances Credits Repaid In Period Directors | 57 000 | ||||||
| Loans From Directors | 89 415 | 90 614 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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