SHOE IMAGE (UK) LIMITED
Period: 2012-02-16 ~ 2026-03-11
Company number: 07952240
Registered name SHOE IMAGE (UK) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-10-08 Due to be dissolved on 2026-03-11
Recent Standard Industrial Classification 47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account Intangible Assets 368 GBP 2023-06-30
491 GBP 2022-06-30
Property, Plant & Equipment 54,164 GBP 2023-06-30
72,218 GBP 2022-06-30
Fixed Assets 54,532 GBP 2023-06-30
72,709 GBP 2022-06-30
Total Inventories 341,761 GBP 2023-06-30
348,768 GBP 2022-06-30
Debtors -487,068 GBP 2023-06-30
-706,994 GBP 2022-06-30
Cash at bank and in hand 2,326 GBP 2023-06-30
3,899 GBP 2022-06-30
Current Assets -142,981 GBP 2023-06-30
-354,327 GBP 2022-06-30
Net Current Assets/Liabilities 311,437 GBP 2023-06-30
315,918 GBP 2022-06-30
Total Assets Less Current Liabilities 365,969 GBP 2023-06-30
388,627 GBP 2022-06-30
Creditors Non-current
-29,872 GBP 2023-06-30
-38,464 GBP 2022-06-30
Net Assets/Liabilities 336,097 GBP 2023-06-30
350,163 GBP 2022-06-30
Equity Called up share capital
100 GBP 2023-06-30
100 GBP 2022-06-30
Retained earnings (accumulated losses)
335,997 GBP 2023-06-30
350,063 GBP 2022-06-30
Average Number of Employees 6 2022-07-01 ~ 2023-06-30
6 2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost Other
1,555 GBP 2023-06-30
1,555 GBP 2022-06-30
Intangible Assets Other
368 GBP 2023-06-30
491 GBP 2022-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
17,943 GBP 2023-06-30
17,943 GBP 2022-06-30
Motor vehicles
45,883 GBP 2023-06-30
45,883 GBP 2022-06-30
Furniture and fittings
90,695 GBP 2023-06-30
90,695 GBP 2022-06-30
Computers
36,922 GBP 2023-06-30
36,922 GBP 2022-06-30
Property, Plant & Equipment - Gross Cost 191,443 GBP 2023-06-30
191,443 GBP 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,146 GBP 2023-06-30
15,548 GBP 2022-06-30
Motor vehicles
35,286 GBP 2023-06-30
31,754 GBP 2022-06-30
Furniture and fittings
62,513 GBP 2023-06-30
53,119 GBP 2022-06-30
Computers
23,334 GBP 2023-06-30
18,804 GBP 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 137,279 GBP 2023-06-30
119,225 GBP 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
598 GBP 2022-07-01 ~ 2023-06-30
Motor vehicles
3,532 GBP 2022-07-01 ~ 2023-06-30
Furniture and fittings
9,394 GBP 2022-07-01 ~ 2023-06-30
Computers
4,530 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,054 GBP 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment Plant and equipment
1,797 GBP 2023-06-30
2,395 GBP 2022-06-30
Motor vehicles
10,597 GBP 2023-06-30
14,129 GBP 2022-06-30
Furniture and fittings
28,182 GBP 2023-06-30
37,576 GBP 2022-06-30
Computers
13,588 GBP 2023-06-30
18,118 GBP 2022-06-30
Finished Goods 341,761 GBP 2023-06-30
348,768 GBP 2022-06-30
Trade Debtors/Trade Receivables Current
-1,252,068 GBP 2023-06-30
-1,653,044 GBP 2022-06-30
Other Debtors Current
765,000 GBP 2023-06-30
946,050 GBP 2022-06-30
Trade Creditors/Trade Payables Current
-561,692 GBP 2023-06-30
-785,066 GBP 2022-06-30
Corporation Tax Payable Current
22,748 GBP 2023-06-30
23,448 GBP 2022-06-30
Other Taxation & Social Security Payable Current
6,272 GBP 2023-06-30
6,689 GBP 2022-06-30
Amount of value-added tax that is payable Current
11,015 GBP 2023-06-30
7,186 GBP 2022-06-30
Other Creditors Current
67,239 GBP 2023-06-30
77,498 GBP 2022-06-30
Bank Borrowings/Overdrafts Non-current
29,872 GBP 2023-06-30
38,464 GBP 2022-06-30
SHOE IMAGE (UK) LIMITED Info Registered number 07952240 C/o Expedium Limited, Gable House 239 Regents Park Road, London N3 3LF
PRIVATE LIMITED COMPANY incorporated on 2012-02-16 and dissolved on 2026-03-11 (14 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-06-24
CIF 0