Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
Shoe the Bear UK Limited
- Incorporated
- 18 September 2017 (9 years)
- Industry
- Wholesale of clothing and footwear (46420)
- Directors
- Carsten Vester Holm
- Owned by
- Carsten Vester Holm
- Accounts type
- Small
- Region
- Greater London
- Address
- 823 Salisbury House5th Floor29 Finsbury CircusLondonEC2M 5QQ
Officers 1 active
Officer details are public data from the Companies House register.
Holm, Carsten Vester
Director · Appointed 3 December 2020
Danish
Born September 1981 (45)
Officer history (3 former)
26 September 2025
Resigned Dawson, Paul Alan as Director
3 December 2020
Appointed Holm, Carsten Vester as Director
3 December 2020
Resigned Viller, Thomas Skare as Director
6 January 2020
Appointed Viller, Thomas Skare as Director
6 January 2020
Resigned Frederiksen, Thomas Gammelgaard as Director
9 August 2019
Appointed Frederiksen, Thomas Gammelgaard as Director
18 September 2017
Appointed Dawson, Paul Alan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Carsten Vester Holm
Individual · Notified 3 December 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control (as a firm)
Danish
Born September 1981 (45)
Former controllers (3)
3 December 2020
Ceased Thomas Skare Viller — Owns 25–50% of shares
3 December 2020
Ceased Torben Brodersen — Owns 25–50% of shares
13 June 2018
Ceased Paul Alan Dawson — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £41,980
- Turnover
- £2,188,461
- Profit Before Tax
- (£84,052)
- Employees
- 2
- Current Ratio
- 5.4x
- Profit Margin
- -4%
- Return on Equity
- -14%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Current Assets | £571,609 | £649,343 | £685,235 | £784,580 |
| Debtors | £529,629 | £514,358 | £610,012 | £457,316 |
| Cash | £41,980 | £134,985 | £75,223 | £327,264 |
| Creditors (< 1 year) | £105,544 | £120,226 | £139,305 | £395,772 |
| Net Current Assets | £466,065 | £529,117 | £545,930 | £388,808 |
| Shareholder Funds | £466,065 | £529,117 | £545,930 | £388,808 |
| Turnover | £2,188,461 | £2,651,508 | £3,091,629 | £2,514,374 |
| Cost of Sales | £1,826,958 | £2,123,065 | £2,343,631 | £1,856,728 |
| Gross Profit | £361,503 | £528,443 | £747,998 | £657,646 |
| Admin Expenses | £450,304 | £551,814 | £553,434 | £490,997 |
| Staff Costs | £166,457 | £170,460 | ||
| Operating Profit | (£88,801) | (£23,371) | £194,564 | £166,649 |
| Profit Before Tax | (£84,052) | (£20,756) | £193,978 | £163,481 |
| Tax | (£21,000) | (£3,943) | £36,856 | £31,105 |
| Profit for Period | (£63,052) | (£16,813) | £157,122 | £132,376 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with updates | 1 September 2026 |
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