Consumable Direct Limited in Manchester, M32 0JT

Description

Data updated on: 01-11-2023

Consumable Direct came into being in 2011 as a company enlisted under no 07780601, located at M32 0JT Manchester at Unit D1 Longford Trading Estate. This company has been in business for 13 years and its status at the time is active. The company's SIC and NACE codes are 46900 meaning Non-specialised wholesale trade. Consumable Direct Ltd filed its account information for the period that ended on 2021-09-30. The firm's latest annual confirmation statement was released on 2023-06-01.

The company's trademark number is UK00003212853. They submitted a trademark application on 2017-02-15 and their IPO published it in the journal number 2017-009.

Junxia L. is this firm's solitary managing director, who was assigned this position in 2011 in September.

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

Trade marks

Trademark UK00003212853

Trademark UK00003212853

Trademark image:	-
Status:	Application Published
Filing date:	2017-02-15
Owner name:	Consumable Direct Ltd
Owner address:	Unit D1, Longford Trading Estate, Thomas Street, Manchester, United Kingdom, M32 0JT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	5 649	179 885	316 190	290 979

Balance Sheet
Cash Bank On Hand				699 508	907 227	1 249 692	1 238 910	3 774 434	4 322 665
Current Assets	63 813	849 572	1 484 807	1 241 926	1 595 569	1 973 768	2 301 887	4 633 694	6 891 847
Debtors	8 028	190 672	200 214	297 310	439 098	490 202	439 007	543 401	1 923 194
Net Assets Liabilities				290 979	334 054	473 242	575 637	2 338 285	5 451 459
Other Debtors							330 790	5 583	81 586
Property Plant Equipment				42 418	47 544	119 424	108 744	86 174	69 944
Total Inventories				245 108	249 244	233 874	623 970	315 859	645 988
Cash Bank In Hand	785	485 480	822 157	699 508
Net Assets Liabilities Including Pension Asset Liability	5 649	179 885	316 190	290 979
Stocks Inventory	55 000	173 420	462 436	245 108
Tangible Fixed Assets	15 165	55 802	47 281	42 418

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 549	179 785	316 090	290 879
Shareholder Funds	5 649	179 885	316 190	290 979

Other Financial Data
Version Production Software					1	1	1
Accrued Liabilities							413	2 993	2 000
Accrued Liabilities Deferred Income				2 346	13 118	1 999	413
Accumulated Depreciation Impairment Property Plant Equipment				63 380	77 220	96 746	125 013	151 944	175 259
Additions Other Than Through Business Combinations Property Plant Equipment					18 966	91 407	27 581	4 361	7 085
Amounts Owed By Related Parties									1 450 000
Average Number Employees During Period							21	21	19
Corporation Tax Payable				7 452	20 963	27 573	37 955
Creditors				993 232	1 309 014	1 618 122	1 834 079	2 365 210	1 493 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 035
Disposals Property Plant Equipment							9 995
Fixed Assets	15 165	55 802	47 281	42 418	47 544	119 424	108 744
Increase From Depreciation Charge For Year Property Plant Equipment					13 840	19 527	33 302	26 931	23 315
Interest Similar Income Receivable						38 102
Net Current Assets Liabilities	-9 516	124 083	268 909	248 561	286 555	355 646	467 810	2 268 484	5 397 888
Number Shares Allotted	100		100	100	100	100	100
Number Shares Authorised					100	100	100
Other Creditors				59 169	59 169	68 628	305 408	307 478	342 514
Other Inventories							623 970	315 859	645 988
Other Taxation Social Security Payable				2 176	48	12 946	13 132
Par Value Share	1		1	1	1	1	1
Prepayments							25 288	39 661	23 677
Prepayments Accrued Income				14 047	20 246	26 063	25 288
Property Plant Equipment Gross Cost				105 798	124 764	216 171	233 757	238 118	245 203
Provisions For Liabilities Balance Sheet Subtotal				133	45	1 828	917	16 373	16 373
Taxation Social Security Payable							111 844	562 527	748 280
Total Assets Less Current Liabilities	5 649	179 885	316 190	290 979	334 099	475 070	576 554	2 354 658	5 467 832
Trade Creditors Trade Payables				764 113	1 007 122	1 269 063	1 417 329	1 492 212	401 165
Trade Debtors Trade Receivables				6 000	58 915	169 018	82 929	498 157	367 931
Value-added Tax Payable				93 461	85 280	15 009	43 682
Creditors Due Within One Year	73 329	725 489	1 215 898	993 365
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 332		7 240	9 277
Tangible Fixed Assets Cost Or Valuation	17 332	89 281	96 521	105 798
Tangible Fixed Assets Depreciation	2 167	33 479	49 240	63 380
Tangible Fixed Assets Depreciation Charged In Period	2 167		15 761	14 140

Company staff

Junxia L.

Role: Director

Appointed: 20 September 2011

Latest update: 23 December 2023

People with significant control

Junxia L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yuwei L.

Notified on 6 April 2016

Ceased on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-09-20
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Consumable Direct Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003212853

Financial data based on annual reports

Company staff

Junxia L.

People with significant control

Junxia L.

Yuwei L.

Accounts Documents

Company filings

Filing category

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