Ilyas Wholesale Limited in London, E10 7QE

Description

Data updated on: 01-11-2023

Ilyas Wholesale Limited is officially located at London at Unit 1b-1d. Anyone can look up the firm by its postal code - E10 7QE. The company has been in the field on the British market for six years. This business is registered under the number 11245534 and company's official status is active. This business's declared SIC number is 46390 and their NACE code stands for . 2022-03-31 is the last time account status updates were filed.

Due to this specific firm's constant growth, it was imperative to appoint other directors: Saqib I. and Majid I. who have been working as a team since 2018 for the benefit of this firm.

Executives who have control over the firm are as follows: Majid I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saqib I. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 631	5 588	24 094	31 380	27 626
Current Assets	70 722	83 101	120 441	151 397	123 188
Debtors	9 611	6 153	15 367	19 301	9 547
Net Assets Liabilities	5 676	1 574	-16 376	390	-2 487
Other Debtors	5 992	4 377	13 171	17 944	9 467
Property Plant Equipment	331	248	998	1 132	848
Total Inventories	37 480	71 360	80 980	100 716	86 015

Other Financial Data
Accrued Liabilities	1 229
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	111	194	527	906	1 190
Amounts Owed To Directors	1 202
Average Number Employees During Period	4	3	3	3	3
Bank Borrowings Overdrafts		16 367	42 893	33 206	23 221
Corporation Tax Payable	6 285
Creditors	83 314	97 728	42 893	33 206	23 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment	387
Disposals Property Plant Equipment	1 687
Fixed Assets	18 331	16 248	14 998	13 132	10 848
Future Minimum Lease Payments Under Non-cancellable Operating Leases	59 690	65 659	65 659	77 416	87 209
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	498	83	333	379	284
Intangible Assets	18 000	16 000	14 000	12 000	10 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 592	-14 627	11 709	20 679	10 101
Other Creditors	2 431	2 455	2 360	4 153	961
Other Taxation Social Security Payable	11 409	5 497	2 391	202	949
Prepayments	5 992
Property Plant Equipment Gross Cost	442	442	1 525	2 038
Provisions For Liabilities Balance Sheet Subtotal	63	47	190	215	215
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	2 129		1 083	513
Total Assets Less Current Liabilities	5 739	1 621	26 707	33 811	20 949
Trade Creditors Trade Payables	69 474	73 409	77 478	100 169	82 970
Trade Debtors Trade Receivables	3 619	1 776	2 196	1 357	80
Value-added Tax Payable	5 097

Company staff

Saqib I.

Role: Director

Appointed: 09 March 2018

Latest update: 7 January 2024

Majid I.

Role: Director

Appointed: 09 March 2018

Latest update: 7 January 2024

People with significant control

Majid I.

Notified on 9 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Saqib I.

Notified on 9 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ilyas Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saqib I.

Majid I.

People with significant control

Majid I.

Saqib I.

Accounts Documents

Company filings

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