London Wholesale (UK) Limited in Barking, IG11 0DR

Description

Data updated on: 01-11-2023

This particular company is based in Barking registered with number: 06248718. This company was started in the year 2007. The office of the company is located at London Wholesale 73 River Road. The postal code for this location is IG11 0DR. The company's SIC code is 46900 which stands for Non-specialised wholesale trade. 2022-06-30 is the last time the accounts were reported.

In order to be able to match the demands of the clientele, this particular business is being controlled by a team of two directors who are Umair S. and Mohammed S.. Their constant collaboration has been of prime importance to the following business for 12 years.

Executives who control the firm include: Mohammed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Umair S. 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	2011-05-31	2012-05-31	2013-05-31	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	245 046	259 218	308 071		424 330	422 382

Balance Sheet
Cash Bank In Hand	65 858	4 169	107	142	1 308	5 522
Current Assets	1 006 058	1 215 484	1 257 616	1 413 806	1 357 666	1 251 260
Debtors	48 000	306 942	313 062	423 136	290 830	219 973
Net Assets Liabilities Including Pension Asset Liability	245 046	259 218	308 071	372 771	424 330	422 382
Stocks Inventory	892 200	904 373	944 447	990 528	1 065 528	1 025 765
Tangible Fixed Assets	139 974	174 321	156 889	141 200	127 535	114 969

Capital & Reserves
Called Up Share Capital	2	2	2	2	1 000	1 000
Profit Loss Account Reserve	245 044	259 216	308 069	363 935	423 330	421 382
Shareholder Funds	245 046	259 218	308 071		424 330	422 382

Other Financial Data
Capital Employed			308 071	363 937	424 330
Creditors Due After One Year	870 555	907 384	844 713	776 820	776 820	417 565
Creditors Due Within One Year	30 431	223 203	261 721	414 249	284 051	526 282
Debtors Due After One Year						50
Loans From Directors After One Year					776 820	417 565
Net Current Assets Liabilities	975 627	992 281	995 895	1 008 391	1 073 615	724 978
Number Shares Allotted				2	1 000	1 000
Number Shares Allotted Increase Decrease During Period				2	499
Par Value Share				1	1
Fixed Assets	139 974	174 321	156 889
Tangible Fixed Assets Additions		48 974			505
Tangible Fixed Assets Cost Or Valuation	167 581	216 555	216 555	216 555	217 060	217 310
Tangible Fixed Assets Depreciation	27 607	42 234	59 666	75 355	89 525	102 341
Tangible Fixed Assets Depreciation Charged In Period		14 627	17 432	15 689	14 170
Total Assets Less Current Liabilities	1 115 601	1 166 602	1 152 784	1 140 757	1 201 150	839 947
Share Capital Allotted Called Up Paid			2	2	1 000	1 000
Value Shares Allotted						1
Value Shares Allotted Increase Decrease During Period				2	499

Company staff

Umair S.

Role: Director

Appointed: 18 May 2012

Latest update: 16 March 2024

Umair S.

Role: Secretary

Appointed: 16 May 2007

Latest update: 16 March 2024

Mohammed S.

Role: Director

Appointed: 16 May 2007

Latest update: 16 March 2024

People with significant control

Mohammed S.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Umair S.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 February 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 19/01/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 2 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 February 2015

London Wholesale (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umair S.

Umair S.

Mohammed S.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Mohammed S.

Umair S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies