Burnside Wholesale Ltd in Newcastle Upon Tyne, NE1 2BE

Description

Data updated on: 01-11-2023

Registered as 07876427 thirteen years ago, Burnside Wholesale Ltd was set up as a Private Limited Company. The company's latest office address is 163 City Road, Newcastle Upon Tyne. The company now known as Burnside Wholesale Ltd was known under the name Burnside Convenient Store until 24th January 2023 when the name was replaced. The firm's principal business activity number is 46900 meaning Non-specialised wholesale trade. Burnside Wholesale Limited filed its account information for the financial period up to 2022/01/31. The company's latest annual confirmation statement was submitted on 2023/01/24.

Concerning this particular company, the full extent of director's tasks have so far been carried out by Birdzhan M. who was chosen to lead the company one year ago. That company had been governed by Cosmin-Marian U. up until one year ago. In addition a different director, including Yaseen A. resigned in 2022.

Birdzhan M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Burnside Wholesale Ltd 2023-01-24
Burnside Convenient Store Ltd 2011-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-4 335	729	13 414	13 453	-7 312	-7 312

Balance Sheet
Current Assets	35 815	26 877	29 808	9 387	987	987	8 945	33 264	28 754	178 965	312 785
Net Assets Liabilities						7 312	735	31 902	42 211	326 820	578 525
Cash Bank In Hand	5 650	662	3 468	3 442
Intangible Fixed Assets	57 000	54 000	51 000	48 000
Net Assets Liabilities Including Pension Asset Liability	-4 335	4 867	13 414	13 453	17 415	-7 312
Stocks Inventory	30 165	26 215	26 340	5 945
Tangible Fixed Assets	6 641	14 666	12 980	10 642

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-4 345	719	13 404	13 443
Shareholder Funds	-4 335	729	13 414	13 453	-7 312	-7 312

Other Financial Data
Average Number Employees During Period								2	3	8	9
Creditors						8 300	2 673	2 607
Fixed Assets	63 641	68 666	63 980	58 642	1	1	124 278	12 117	13 457	147 855	265 740
Net Current Assets Liabilities	15 208	-3 683	9 438	9 387	18 328	987	8 945	19 785	28 754	178 965	312 785
Total Assets Less Current Liabilities	78 849	64 871	73 418	68 029	988	988	155 238	31 902	42 211	326 820	578 525
Creditors Due After One Year	83 184	60 004	60 004	54 576	55 236	8 300
Creditors Due Within One Year	20 607	30 560	20 370
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Other Aggregate Reserves			8 547
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 987	2 987
Tangible Fixed Assets Additions	8 201	6 000
Tangible Fixed Assets Cost Or Valuation	8 201	19 201	19 201	19 201
Tangible Fixed Assets Depreciation	1 560	4 535	6 221	8 559
Tangible Fixed Assets Depreciation Charged In Period	1 560	2 225	1 686	2 338

Company staff

Birdzhan M.

Role: Director

Appointed: 19 January 2023

Latest update: 18 February 2024

People with significant control

Birdzhan M.

Notified on 19 January 2023

Nature of control:

substantial control or influence

Cosmin-Marian U.

Notified on 15 November 2022

Ceased on 19 January 2023

Nature of control:

over 3/4 of shares

Yaseen A.

Notified on 29 June 2017

Ceased on 15 November 2022

Nature of control:

over 3/4 of shares

Yaseen A.

Notified on 7 March 2017

Ceased on 29 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 June 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 June 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 June 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	8 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Burnside Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Birdzhan M.

Cosmin-Marian U.

Yaseen A.

People with significant control

Birdzhan M.

Cosmin-Marian U.

Yaseen A.

Yaseen A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode