Founded in 2016, Sole Mates Footwear, classified under reg no. SC532554 is an active company. Currently registered at 11 Main Street G71 7ES, Uddingston the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Matthew M., appointed on 10 November 2022. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Annette M.. There were no ex secretaries.
| Office Address | 11 Main Street |
| Town | Uddingston |
| Post code | G71 7ES |
| Country of origin | United Kingdom |
| Registration Number | SC532554 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Retail sale of footwear in specialised stores |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 10 November 2022
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Matthew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Annette M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Matthew M.
| Notified on | 17 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Annette M.
| Notified on | 13 April 2016 |
| Ceased on | 17 September 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 939 | 1 064 | 291 | 291 | |||
| Current Assets | 21 154 | 14 030 | 19 371 | 32 054 | 19 873 | 19 873 | 19 873 |
| Debtors | 4 564 | 2 141 | 9 482 | 5 302 | 5 302 | ||
| Net Assets Liabilities | 5 626 | 799 | 836 | 1 753 | -11 227 | -11 227 | -11 227 |
| Other Debtors | 4 564 | 2 141 | |||||
| Property Plant Equipment | 20 232 | 16 185 | 12 948 | 10 358 | 8 286 | 8 286 | |
| Total Inventories | 19 215 | 19 215 | 17 230 | 22 572 | 14 280 | 14 280 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 058 | 9 105 | 12 342 | 14 932 | 17 004 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 290 | ||||||
| Bank Overdrafts | 22 963 | 26 509 | 28 418 | ||||
| Creditors | 33 117 | 34 722 | 20 795 | 1 308 | 30 833 | 16 579 | 16 579 |
| Fixed Assets | 28 185 | 24 948 | 21 158 | 17 886 | 17 886 | 17 886 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 058 | 4 047 | 3 237 | 2 590 | 2 072 | ||
| Intangible Assets | 12 000 | 12 000 | 10 800 | 9 600 | 9 600 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | ||||
| Net Current Assets Liabilities | -11 963 | -28 178 | -3 317 | -16 129 | 3 294 | 3 294 | 3 294 |
| Other Creditors | 2 643 | 943 | |||||
| Property Plant Equipment Gross Cost | 25 290 | 25 290 | 25 290 | 25 290 | 25 290 | ||
| Taxation Social Security Payable | 9 194 | 16 087 | 11 610 | ||||
| Total Assets Less Current Liabilities | 8 269 | 1 742 | 21 631 | 5 029 | 21 180 | 21 180 | 21 180 |
| Trade Creditors Trade Payables | 960 | 2 568 | 3 455 | ||||
| Amount Specific Advance Or Credit Directors | 4 564 | 2 141 | 9 482 | 5 302 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 423 | 4 180 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 341 | ||||||
| Accrued Liabilities | 3 455 | 2 146 | 1 200 | 1 200 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | |||||
| Average Number Employees During Period | 5 | 6 | 6 | 4 | 4 | ||
| Bank Borrowings | 20 795 | 7 624 | |||||
| Bank Borrowings Overdrafts | 7 623 | 18 967 | 8 371 | 8 371 | |||
| Corporation Tax Payable | 7 646 | 12 026 | 2 011 | 2 011 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | |||||
| Other Remaining Borrowings | 10 617 | 2 127 | 2 127 | ||||
| Other Taxation Social Security Payable | 1 094 | 1 557 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 968 | 1 574 | 1 574 | 1 574 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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