Bell Wholesale Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Bell Wholesale has been in this business for 12 years. Registered under no. 08044065, the company is considered a Private Limited Company. You may visit the office of the firm during office times under the following address: 20-22 Wenlock Road, N1 7GU London. The name is Bell Wholesale Limited. This firm's former clients may recognize the company as Bell Whole Sale, which was in use until 2012-06-15. This firm's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. 2022-08-31 is the last time when company accounts were reported.

In order to meet the requirements of their customer base, this company is continually being guided by a group of two directors who are Kandasamy K. and Rajendran G.. Their mutual commitment has been of pivotal use to this company since 2022-09-02.

Executives who have control over the firm are as follows: Kanthasamy K. has substantial control or influence over the company. Rajendran G. owns over 1/2 to 3/4 of company shares .

Previous company's names
Bell Wholesale Limited 2012-06-15
Bell Whole Sale Limited 2012-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	376	116 477	126 893	151 797

Balance Sheet
Cash Bank On Hand				92 139	47 917	94 539	65 459	90 639	118 595	61 385
Current Assets	172 665	126 904	145 645	173 832	151 460	215 365	199 823	246 065	241 671	193 547
Debtors	35 214	50 080	35 727	39 368	57 163	84 104	86 709	91 919	81 321	90 407
Net Assets Liabilities				151 797	173 341	209 243	231 274	209 336	253 666	275 276
Other Debtors				23 946	31 480	45 960	53 241	53 929	53 929	53 929
Property Plant Equipment				50 683	88 956	90 478	84 346	79 318	100 217	171 256
Total Inventories				42 325	46 380	36 722	47 655	63 507	41 755	41 755
Cash Bank In Hand	90 871	28 501	68 049	92 139
Intangible Fixed Assets	135 000	120 000	105 000	90 000
Net Assets Liabilities Including Pension Asset Liability	376	116 477	126 893	151 797
Stocks Inventory	46 580	48 323	41 869	42 325
Tangible Fixed Assets	10 187	52 487	48 295	50 683

Capital & Reserves
Called Up Share Capital	100	100 000	100 000	100 000
Profit Loss Account Reserve	276	16 477	26 893	51 797
Shareholder Funds	376	116 477	126 893	151 797

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000	75 000	90 000	105 000	120 000	135 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				25 662	32 806	40 284	46 416	51 444	61 060	75 231
Additions Other Than Through Business Combinations Property Plant Equipment					45 417	9 000			30 515	85 210
Average Number Employees During Period						15	12	13	13	15
Bank Borrowings								50 000	48 433	38 676
Corporation Tax Payable				27 801	29 996	34 139
Creditors				118 618	123 975	156 600	97 895	96 047	54 789	50 851
Fixed Assets	145 187	172 487	153 295	140 683	163 956	150 478	129 346	109 318	115 217	171 256
Increase From Amortisation Charge For Year Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 144	7 478	6 132	5 028	9 616	14 171
Intangible Assets				90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	30 189	19 090	48 698	86 214	27 485	58 765	101 928	150 018	186 882	142 696
Other Creditors				1 800	3 786	3 095	2 557	1 418	2 532	1 429
Other Taxation Social Security Payable				3 533	5 802
Property Plant Equipment Gross Cost				76 345	121 762	130 762	130 762	130 762	161 277	246 487
Taxation Social Security Payable						34 139	25 283	27 092	7 305	2 593
Total Assets Less Current Liabilities	175 376	191 577	201 993	226 897	191 441	209 243	231 274	259 336	302 099	313 952
Trade Creditors Trade Payables				85 484	84 391	119 366	70 055	67 537	44 952	46 829
Trade Debtors Trade Receivables				15 422	25 683	38 144	33 468	37 990	27 392	36 478
Creditors Due After One Year	175 000	75 100	75 100	75 100
Creditors Due Within One Year	142 476	107 814	96 947	87 618
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions	11 139	52 673	19 933	11 100
Tangible Fixed Assets Cost Or Valuation	11 139	63 812	65 245	76 345
Tangible Fixed Assets Depreciation	952	11 325	16 950	25 662
Tangible Fixed Assets Depreciation Charged In Period	952	10 373	9 325	8 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 700
Tangible Fixed Assets Disposals			18 500

Company staff

Kandasamy K.

Role: Director

Appointed: 02 September 2022

Latest update: 2 January 2024

Rajendran G.

Role: Director

Appointed: 24 April 2012

Latest update: 2 January 2024

People with significant control

Kanthasamy K.

Notified on 30 March 2022

Nature of control:

substantial control or influence

Rajendran G.

Notified on 24 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-04-24
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Bell Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kandasamy K.

Rajendran G.

Dharshi G.

People with significant control

Kanthasamy K.

Rajendran G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age