Eximp Wholesale Distributors Limited in Harrow, HA3 0HP

Description

Data updated on: 01-11-2023

Registered with number 10877947 seven years ago, Eximp Wholesale Distributors Limited was set up as a Private Limited Company. The business official mailing address is 293 Kenton Road, Harrow. This firm's principal business activity number is 46900 which means Non-specialised wholesale trade. 2022-03-31 is the last time when account status updates were reported.

As of now, this specific company has only been overseen by a single director: Dipesh K. who has been caring of it for seven years. Moreover, the director's tasks are constantly aided with by a secretary - Neetal K., who was chosen by this specific company in 2017.

Executives who control the firm include: Dipesh K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neetal K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			31 015	43 319	72 790	57 183
Current Assets	89 010	134 644	224 400	240 968	260 595	234 769
Debtors			122 646	107 529	107 625	99 371
Net Assets Liabilities	1 202	2 555	6 361	66 568	36 983	14 696
Other Debtors						1 239
Property Plant Equipment			4 345	36 137	25 533	19 149
Total Inventories			70 739	90 120	80 180	78 215

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment			4 628	5 972	10 626	17 010
Average Number Employees During Period			2	3	3	4
Bank Borrowings Overdrafts				42 500	32 500	22 500
Creditors	121 534	162 384	245 558	42 500	32 500	22 500
Dividends Paid On Shares			24 000
Fixed Assets	35 069	31 303	28 345	58 137	45 533	37 149
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 344	8 511	6 384
Intangible Assets			24 000	22 000	20 000	18 000
Intangible Assets Gross Cost			30 000	30 000	30 000
Net Current Assets Liabilities	32 524	27 740	-21 158	52 796	24 830	429
Other Creditors			155 276	38 541	121 155	133 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 857
Other Disposals Property Plant Equipment					5 950
Other Taxation Social Security Payable			16 555	34 691	14 481	8 625
Property Plant Equipment Gross Cost			8 973	42 109	36 159
Provisions For Liabilities Balance Sheet Subtotal	1 343	1 008	826	1 865	880	382
Total Additions Including From Business Combinations Property Plant Equipment				33 136
Total Assets Less Current Liabilities	2 545	3 563	7 187	110 933	70 363	37 578
Trade Creditors Trade Payables			73 727	107 440	90 129	81 996
Trade Debtors Trade Receivables			122 646	107 529	107 625	98 132

Company staff

Neetal K.

Role: Secretary

Appointed: 21 July 2017

Latest update: 7 January 2024

Dipesh K.

Role: Director

Appointed: 21 July 2017

Latest update: 7 January 2024

People with significant control

Dipesh K.

Notified on 21 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neetal K.

Notified on 21 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-21
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Eximp Wholesale Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neetal K.

Dipesh K.

People with significant control

Dipesh K.

Neetal K.

Accounts Documents

Company filings

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