2013 is the date that marks the establishment of Ishan Wholesale Ltd, a firm located at 11a Dublin Street, in Edinburgh. That would make eleven years Ishan Wholesale has been on the local market, as the company was created on 2013-08-15. Its registration number is SC456820 and the area code is EH1 3PG. This firm currently known as Ishan Wholesale Ltd, was previously listed as Ishan Catering. The transformation has taken place in 2021-05-24. The enterprise's registered with SIC code 46900 and has the NACE code: Non-specialised wholesale trade. Ishan Wholesale Limited filed its account information for the period up to Tue, 31st Aug 2021. Its most recent confirmation statement was released on Sun, 20th Mar 2022.
Ishan Wholesale Ltd
General information
Name:
Ishan Wholesale Limited
Office Address:
11a Dublin Street EH1 3PG Edinburgh
Number: SC456820
Incorporation date: 2013-08-15
End of financial year: 30 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Ishan Wholesale Ltd 2021-05-24
-
Ishan Catering Limited 2013-08-15
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 202 | 813 | 669 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 180 389 | |||||||
| Current Assets | 5 797 | 9 879 | 6 245 | 30 794 | 29 321 | 27 169 | 764 980 | |
| Debtors | 5 797 | 6 967 | 2 611 | 32 575 | ||||
| Net Assets Liabilities | 24 528 | 30 531 | 32 102 | 1 274 168 | ||||
| Property Plant Equipment | 453 999 | 625 936 | ||||||
| Total Inventories | 552 016 | |||||||
| Cash Bank In Hand | 412 | 1 134 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 202 | 813 | 669 | |||||
| Stocks Inventory | 2 500 | 2 500 | ||||||
| Tangible Fixed Assets | 8 674 | 7 373 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 201 | 812 | 668 | |||||
| Shareholder Funds | 202 | 813 | 669 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 776 | 311 182 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 343 | |||||||
| Administrative Expenses | 828 515 | |||||||
| Average Number Employees During Period | 6 | 7 | 12 | |||||
| Cost Sales | 6 930 607 | |||||||
| Creditors | 11 474 | 16 850 | 5 573 | 833 | 116 748 | |||
| Dividends Paid | 176 481 | |||||||
| Gross Profit Loss | 1 238 076 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 406 | |||||||
| Net Current Assets Liabilities | 202 | -6 126 | -5 229 | 13 944 | 23 748 | 26 336 | 648 232 | |
| Operating Profit Loss | 409 561 | |||||||
| Profit Loss | 301 647 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 409 561 | |||||||
| Property Plant Equipment Gross Cost | 606 775 | 937 118 | ||||||
| Taxation Social Security Payable | 107 914 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 914 | |||||||
| Trade Creditors Trade Payables | 8 834 | |||||||
| Trade Debtors Trade Receivables | 32 575 | |||||||
| Turnover Revenue | 8 168 683 | |||||||
| Creditors Due Within One Year | 5 595 | 16 005 | 11 474 | |||||
| Fixed Assets | 7 373 | 10 584 | 6 783 | 5 766 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 735 | 1 475 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 10 205 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 205 | |||||||
| Tangible Fixed Assets Depreciation | 1 531 | 2 832 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 531 | 1 301 | ||||||
| Total Assets Less Current Liabilities | 202 | 2 548 | 2 144 | 24 528 | 30 531 | 32 102 | ||
Company staff
Manoj B.
Role: Director
Appointed: 15 August 2013
Latest update: 2 March 2024
People with significant control
Manoj B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 30 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 03 April 2023 |
| Confirmation statement last made up date | 20 March 2022 |
| Annual Accounts 28 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 15 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 1 March 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 1 March 2016 |
| Annual Accounts 3 April 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 3 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Registered office address changed from Unit 9 67B Montrose Avenue Hillington Park Glasgow G52 4LA Scotland to 11a Dublin Street Edinburgh EH1 3PG on Monday 5th June 2023 (AD01)
filed on: 5th, June 2023
filed on: 5th, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
505 Great Western Road
Post code:
G12 8HN
City / Town:
Glasgow
HQ address,
2015
Address:
505 Great Western Road
Post code:
G12 8HN
City / Town:
Glasgow
HQ address,
2016
Address:
505 Great Western Road
Post code:
G12 8HN
City / Town:
Glasgow
Accountant/Auditor,
2016 - 2015
Name:
The Kelvin Partnership Ltd
Address:
Chartered Accountants The Cooper Building 505 Great Western Road
Post code:
G12 8HN
City / Town:
Glasgow
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