Founded in 2014, Shoes Click, classified under reg no. 08954710 is an active company. Currently registered at Unit 37 Kings Norton Trading Estate B38 9TS, Birmingham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Hamed A., Adil B. and Habeebur R.. Of them, Hamed A., Adil B., Habeebur R. have been with the company the longest, being appointed on 24 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 37 Kings Norton Trading Estate |
Office Address2 | Stockmans Close |
Town | Birmingham |
Post code | B38 9TS |
Country of origin | United Kingdom |
Registration Number | 08954710 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Hamed A. This PSC and has 25-50% shares. Another entity in the PSC register is Habeebur R. This PSC owns 25-50% shares.
Hamed A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Habeebur R.
Notified on | 6 April 2016 |
Ceased on | 26 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 243 | 1 055 | |||
Balance Sheet | |||||
Cash Bank On Hand | 2 458 | 2 564 | 176 718 | ||
Current Assets | 8 054 | 29 359 | 92 698 | 143 739 | 252 564 |
Debtors | 200 | 322 | 7 240 | 4 875 | 4 875 |
Net Assets Liabilities | 62 730 | 93 837 | 148 582 | ||
Other Debtors | 4 875 | 4 875 | 4 875 | ||
Property Plant Equipment | 1 321 | 713 | 535 | ||
Total Inventories | 83 000 | 136 300 | 70 971 | ||
Cash Bank In Hand | 7 854 | 4 127 | |||
Net Assets Liabilities Including Pension Asset Liability | 243 | 1 055 | |||
Stocks Inventory | 24 910 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 200 | 200 | |||
Profit Loss Account Reserve | 43 | 855 | |||
Shareholder Funds | 243 | 1 055 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 147 | 1 755 | 1 933 | ||
Amounts Owed By Group Undertakings Participating Interests | 2 365 | ||||
Average Number Employees During Period | 4 | 5 | 5 | ||
Bank Overdrafts | 5 833 | 9 718 | 50 000 | ||
Creditors | 31 289 | 50 615 | 104 517 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 178 | |||
Net Current Assets Liabilities | 243 | 19 555 | 61 409 | 93 124 | 148 047 |
Other Creditors | 10 767 | -2 130 | -65 321 | ||
Property Plant Equipment Gross Cost | 2 468 | 2 468 | 2 468 | ||
Taxation Social Security Payable | 12 951 | 12 083 | 80 381 | ||
Trade Creditors Trade Payables | 1 738 | 30 944 | 39 457 | ||
Bank Borrowings | 18 500 | ||||
Creditors Due After One Year | 18 500 | ||||
Creditors Due Within One Year | 7 811 | 9 804 | |||
Number Shares Allotted | 1 | 200 | |||
Share Capital Allotted Called Up Paid | 200 | 200 | |||
Total Assets Less Current Liabilities | 243 | 19 555 | |||
Value Shares Allotted | 200 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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