Shoe The Bear Uk Limited is a private limited company located at 823 Salisbury House, 5Th Floor, 29 Finsbury Circus, London EC2M 5QQ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 2 directors.
Director Carsten H., appointed on 03 December 2020. Director Paul D., appointed on 18 September 2017.
The company is categorised as "wholesale of clothing and footwear" (SIC: 46420).
The latest confirmation statement was filed on 2023-09-01 and the due date for the following filing is 2024-09-15. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 823 Salisbury House, 5th Floor |
| Office Address2 | 29 Finsbury Circus |
| Town | London |
| Post code | EC2M 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 10966883 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 03 December 2020
Position: Director
Appointed: 18 September 2017
The list of persons with significant control that own or have control over the company is made up of 4 names. As we found, there is Carsten H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Torben B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Carsten H.
| Notified on | 3 December 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Thomas S.
| Notified on | 27 June 2018 |
| Ceased on | 3 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Torben B.
| Notified on | 27 June 2018 |
| Ceased on | 3 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul D.
| Notified on | 18 September 2017 |
| Ceased on | 13 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 93 537 | 327 264 | 75 223 |
| Current Assets | 381 415 | 784 580 | 685 235 |
| Debtors | 287 878 | 457 316 | 610 012 |
| Other | |||
| Accrued Liabilities Deferred Income | 25 664 | 71 527 | 77 205 |
| Administrative Expenses | 254 305 | 490 997 | 553 434 |
| Amounts Owed By Group Undertakings | 147 817 | 328 006 | |
| Amounts Owed To Group Undertakings | 178 341 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Comprehensive Income Expense | 57 220 | 132 376 | 157 122 |
| Corporation Tax Payable | 35 634 | 31 105 | 36 856 |
| Cost Sales | 780 814 | 1 856 728 | 2 343 631 |
| Creditors | 124 983 | 395 772 | 139 305 |
| Current Tax For Period | 13 448 | 31 105 | 36 856 |
| Further Item Interest Expense Component Total Interest Expense | 1 633 | ||
| Further Item Interest Income Component Total Interest Income | 1 014 | 376 | |
| Gross Profit Loss | 324 862 | 657 646 | 747 998 |
| Interest Expense On Bank Overdrafts | 903 | 1 535 | 962 |
| Interest Payable Similar Charges Finance Costs | 903 | 3 168 | 962 |
| Net Current Assets Liabilities | 256 432 | 388 808 | 545 930 |
| Number Shares Issued Fully Paid | 112 063 | 112 063 | |
| Operating Profit Loss | 70 557 | 166 649 | 194 564 |
| Other Creditors | 18 292 | 3 551 | 9 388 |
| Other Interest Receivable Similar Income Finance Income | 1 014 | 376 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 13 417 | 34 199 | |
| Profit Loss | 57 220 | 132 376 | 157 122 |
| Profit Loss On Ordinary Activities Before Tax | 70 668 | 163 481 | 193 978 |
| Recoverable Value-added Tax | 41 577 | ||
| Social Security Costs | 12 771 | 14 767 | 19 775 |
| Staff Costs Employee Benefits Expense | 109 709 | 170 460 | 166 457 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 448 | 31 105 | 36 856 |
| Total Assets Less Current Liabilities | 256 432 | 388 808 | 545 930 |
| Trade Creditors Trade Payables | 2 750 | 47 477 | 15 856 |
| Trade Debtors Trade Receivables | 140 061 | 443 899 | 206 230 |
| Turnover Revenue | 1 105 676 | 2 514 374 | 3 091 629 |
| Wages Salaries | 96 938 | 155 693 | 146 682 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st September 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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