Shoerite Limited in 30 St Johns Road WOKING - GU21 7SA

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Shoerite Limited WOKING

Shoerite Limited was dissolved on 2021-06-22. Shoerite was a private limited company that was situated at Chancery House, 30 St Johns Road, Woking, GU21 7SA, Surrey. Its full net worth was valued to be roughly -1484 pounds, and the fixed assets the company owned amounted to 795 pounds. This company (incorporated on 2000-12-06) was run by 1 director.
Director Simon M. who was appointed on 21 March 2014.

The company was officially categorised as "retail sale of footwear in specialised stores" (47721). The last confirmation statement was filed on 2019-12-06 and last time the statutory accounts were filed was on 31 March 2019. 2015-12-06 is the date of the most recent annual return.

Shoerite Limited Address / Contact

Office Address	Chancery House
Office Address2	30 St Johns Road
Town	Woking
Post code	GU21 7SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04120379
Date of Incorporation	Wed, 6th Dec 2000
Date of Dissolution	Tue, 22nd Jun 2021
Industry	Retail sale of footwear in specialised stores
End of financial Year	31st March
Company age	21 years old
Account next due date	Wed, 31st Mar 2021
Account last made up date	Sun, 31st Mar 2019
Next confirmation statement due date	Sun, 17th Jan 2021
Last confirmation statement dated	Fri, 6th Dec 2019

Company staff

Simon M.

Position: Director

Appointed: 21 March 2014

Sandra M.

Position: Secretary

Appointed: 01 March 2003

Resigned: 30 November 2012

Simon M.

Position: Director

Appointed: 06 December 2000

Resigned: 28 February 2003

Peter M.

Position: Director

Appointed: 06 December 2000

Resigned: 15 August 2014

Peter M.

Position: Secretary

Appointed: 06 December 2000

Resigned: 28 February 2003

Suzanne B.

Position: Nominee Secretary

Appointed: 06 December 2000

Resigned: 06 December 2000

David H.

Position: Director

Appointed: 06 December 2000

Resigned: 28 February 2003

Kevin B.

Position: Nominee Director

Appointed: 06 December 2000

Resigned: 06 December 2000

People with significant control

Simon M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	-1 484	715	374

Balance Sheet
Cash Bank In Hand	33 769	5 556	2 178
Cash Bank On Hand			2 178	171	777	60
Current Assets	64 245	36 585	31 521	23 446	23 590	20 444
Debtors	4 713	4 687	4 818	4 733	4 766	4 575
Other Debtors			4 818	4 733	4 766	4 575
Property Plant Equipment			447	335	252	189
Stocks Inventory	25 763	26 342	24 525
Tangible Fixed Assets	795	596	447
Total Inventories			24 525	18 542	18 047	15 809

Reserves/Capital
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	-1 604	595	254
Shareholder Funds	-1 484	715	374

Other
Accumulated Depreciation Impairment Property Plant Equipment			14 114	14 226	14 309	14 372
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts						1 984
Creditors			31 594	22 480	22 840	23 390
Creditors Due Within One Year	66 524	36 466	31 594
Future Minimum Lease Payments Under Non-cancellable Operating Leases			41 250	24 750	8 250	16 500
Increase From Depreciation Charge For Year Property Plant Equipment				112	83	63
Net Current Assets Liabilities	-2 279	119	-73	966	750	-2 946
Number Shares Allotted		20	20
Other Creditors			26 583	18 696	17 333	17 077
Other Taxation Social Security Payable			4 369	2 447	2 224	2 094
Par Value Share		1	1
Property Plant Equipment Gross Cost			14 561	14 561	14 561
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Cost Or Valuation	14 561	14 561
Tangible Fixed Assets Depreciation	13 766	13 965	14 114
Tangible Fixed Assets Depreciation Charged In Period		199	149
Total Assets Less Current Liabilities	-1 484	715	374	1 301	1 002	-2 757
Trade Creditors Trade Payables			642	1 337	3 283	2 235

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 30th, July 2019	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 30th, July 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 3rd, July 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 15th, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 26th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 6th Dec 2015 with full list of members filed on: 4th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 10th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 6th Dec 2014 with full list of members filed on: 22nd, December 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 22nd Dec 2014: 120.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 20th, October 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 6th Dec 2013 with full list of members filed on: 2nd, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 3rd, October 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 6th Dec 2012 with full list of members filed on: 7th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 16th, November 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 6th Dec 2011 with full list of members filed on: 11th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 6th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 6th Dec 2010 with full list of members filed on: 9th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 22nd, November 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 6th Dec 2009 with full list of members filed on: 27th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 3rd, December 2009	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 19th Dec 2008 with shareholders record filed on: 19th, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 30th, September 2008	accounts	Free Download (6 pages)
363a	Annual return up to Fri, 4th Jan 2008 with shareholders record filed on: 4th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 4th Jan 2008 with shareholders record filed on: 4th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2007 filed on: 18th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2007 filed on: 18th, October 2007	accounts	Free Download (6 pages)
225	Accounting reference date extended from 28/02/08 to 31/03/08 filed on: 26th, September 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/08 to 31/03/08 filed on: 26th, September 2007	accounts	Free Download (1 page)
363a	Annual return up to Tue, 19th Dec 2006 with shareholders record filed on: 19th, December 2006	annual return	Free Download (2 pages)
363a	Annual return up to Tue, 19th Dec 2006 with shareholders record filed on: 19th, December 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 28th Feb 2006 filed on: 7th, August 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 28th Feb 2006 filed on: 7th, August 2006	accounts	Free Download (4 pages)
363a	Annual return up to Tue, 6th Dec 2005 with shareholders record filed on: 6th, December 2005	annual return	Free Download (2 pages)
363a	Annual return up to Tue, 6th Dec 2005 with shareholders record filed on: 6th, December 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 31st, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 31st, May 2005	accounts	Free Download (5 pages)
363a	Annual return up to Thu, 23rd Dec 2004 with shareholders record filed on: 23rd, December 2004	annual return	Free Download (5 pages)
363a	Annual return up to Thu, 23rd Dec 2004 with shareholders record filed on: 23rd, December 2004	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2004 filed on: 20th, May 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2004 filed on: 20th, May 2004	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 9th Dec 2003 with shareholders record filed on: 9th, December 2003	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 9th Dec 2003 with shareholders record filed on: 9th, December 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2003 filed on: 2nd, April 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2003 filed on: 2nd, April 2003	accounts	Free Download (5 pages)
363s	Annual return up to Mon, 23rd Dec 2002 with shareholders record filed on: 23rd, December 2002	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 23rd Dec 2002 with shareholders record filed on: 23rd, December 2002	annual return	Free Download (7 pages)
363(288)	Mon, 23rd Dec 2002 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2002 filed on: 23rd, April 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2002 filed on: 23rd, April 2002	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 19th Dec 2001 with shareholders record filed on: 19th, December 2001	annual return	Free Download (8 pages)
363s	Annual return up to Wed, 19th Dec 2001 with shareholders record filed on: 19th, December 2001	annual return	Free Download (8 pages)
225	Accounting reference date extended from 31/12/01 to 28/02/02 filed on: 12th, January 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 28/02/02 filed on: 12th, January 2001	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, December 2000	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 6th, December 2000	incorporation	Free Download (9 pages)

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