B Wholesales And Co Limited in Ilford, IG4 5PU

Description

Data updated on: 01-11-2023

This B Wholesales And Co Limited business has been in this business for five years, as it's been established in 2019. Started with Registered No. 11968019, B Wholesales And is a Private Limited Company located in 57 Torquay Gardens, Ilford IG4 5PU. The firm's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. The most recent annual accounts cover the period up to Saturday 30th April 2022 and the latest annual confirmation statement was filed on Thursday 6th October 2022.

According to the latest update, there is a single managing director in the company: Jakub S. (since July 7, 2021). This company had been presided over by Bashir I. until 2021.

Jakub S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	68 300	152 644	713 246	593 804
Current Assets	156 980	371 156	1 402 766	1 929 625
Debtors	17 380	134 752	281 244	391 840
Net Assets Liabilities	232 580	469 075	1 730 012	2 031 326
Property Plant Equipment	126 500	202 037	361 890	401 927
Total Inventories	71 300	83 760	408 276	943 981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000
Accumulated Depreciation Impairment Property Plant Equipment	17 000	27 696	20 000
Average Number Employees During Period	16	21	19	23
Bank Borrowings Overdrafts	1 638	2 749
Creditors	16 900	101 382	92 544	167 209
Disposals Property Plant Equipment		6 476
Finance Lease Liabilities Present Value Total	1 047	4 286
Fixed Assets	175 500	262 037	500 690	589 327
Increase From Amortisation Charge For Year Intangible Assets			5 000
Increase From Depreciation Charge For Year Property Plant Equipment	17 000	15 487	20 000
Intangible Assets	31 000	35 000	117 800	172 400
Intangible Assets Gross Cost	31 000	35 000	122 800	172 400
Investments Fixed Assets	18 000	25 000	21 000	15 000
Net Current Assets Liabilities	140 080	269 774	1 310 222	1 762 416
Other Creditors	83 000	62 736
Other Inventories	71 300	83 760
Property Plant Equipment Gross Cost	138 709	202 037	381 890	401 927
Total Additions Including From Business Combinations Intangible Assets	31 000	4 000	87 800	54 600
Total Additions Including From Business Combinations Property Plant Equipment	143 500	97 500	179 853	40 037
Total Assets Less Current Liabilities	315 580	531 811	1 810 912	2 351 743
Trade Creditors Trade Payables	14 215	94 347
Trade Debtors Trade Receivables	17 380	134 752

Company staff

Jakub S.

Role: Director

Appointed: 07 July 2021

Latest update: 6 February 2024

People with significant control

Jakub S.

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bashir I.

Notified on 29 April 2019

Ceased on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

B Wholesales And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub S.

Bashir I.

People with significant control

Jakub S.

Bashir I.

Accounts Documents

Company filings

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