Wholesale Brand Management Limited in London, SW1H 0BL

Description

Data updated on: 01-11-2023

Wholesale Brand Management Limited can be reached at London at Suit 1, 7th Floor Suite 1, 7th Floor. Anyone can search for the company by its post code - SW1H 0BL. Wholesale Brand Management's incorporation dates back to 1990. This enterprise is registered under the number 02560004 and their state is active. The name of the company got changed in the year 2023 to Wholesale Brand Management Limited. This enterprise previous business name was Scot Serve. This enterprise's principal business activity number is 46390, that means . Wholesale Brand Management Ltd released its account information for the period up to June 30, 2022. The business most recent annual confirmation statement was filed on November 14, 2022.

There is a number of two directors controlling the firm at the moment, specifically Helen C. and Graeme C. who have been utilizing the directors obligations for 16 years.

Graeme C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Wholesale Brand Management Limited 2023-09-19
Scot Serve Limited 1990-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 439	26 459	34 893	34 866	59 282	79 522

Balance Sheet
Cash Bank On Hand						129 726	248 962	68 369
Current Assets	193 842	251 226	304 289	328 942	372 649	233 746	353 554	393 564
Debtors	25 580	34 245	34 544	41 987	153 100	104 020	104 592	325 195
Net Assets Liabilities						79 522	106 038	106 089
Other Debtors						8 475	9 714	112 623
Property Plant Equipment						42 944	45 072	28 534
Cash Bank In Hand	168 262	216 981	269 745	286 955	219 549	129 726
Net Assets Liabilities Including Pension Asset Liability		26 459	34 893	34 866
Tangible Fixed Assets	6 508	1 094	12 022	8 018	49 564	42 944

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	439	459	8 893	8 866	106 319	53 522
Shareholder Funds	26 439	26 459	34 893	34 866	59 282	79 522

Other Financial Data
Accrued Liabilities Deferred Income						20 108	52 635	2 214
Accumulated Depreciation Impairment Property Plant Equipment						94 415	95 735	119 738
Additions Other Than Through Business Combinations Property Plant Equipment							23 266	50 513
Bank Borrowings Overdrafts							24 609	17 137
Corporation Tax Payable						18 888	15 680	14 722
Corporation Tax Recoverable						18 314
Creditors						7 387	28 895	64 244
Finance Lease Liabilities Present Value Total						7 387	4 286	857
Increase From Depreciation Charge For Year Property Plant Equipment							21 136	26 711
Net Current Assets Liabilities	19 931	25 365	30 871	30 848	9 718	43 965	96 351	144 844
Number Shares Issued Fully Paid							2 000	2 000
Other Creditors						55 111	55 933	57 948
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 816	2 708
Other Disposals Property Plant Equipment							19 817	3 047
Other Remaining Borrowings								46 250
Other Taxation Social Security Payable						64 512	90 457	88 309
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income						914	1 294	1 601
Property Plant Equipment Gross Cost						137 358	140 806	148 272
Provisions For Liabilities Balance Sheet Subtotal							6 490	3 045
Total Assets Less Current Liabilities	26 439	26 459	42 893	38 866	59 282	86 909	141 423	173 378
Trade Creditors Trade Payables						27 406	32 228	59 817
Trade Debtors Trade Receivables						76 317	93 584	210 971
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets								45 000
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment								40 000
Creditors Due After One Year			8 000	4 000		7 387
Creditors Due Within One Year	173 911	225 861	273 418	298 094	289 894	189 781
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Share Premium Account	24 000	24 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets Additions			16 015
Tangible Fixed Assets Cost Or Valuation	57 402	57 402	62 917
Tangible Fixed Assets Depreciation	50 894	56 308	50 895	54 899
Tangible Fixed Assets Depreciation Charged In Period		5 414	5 087	4 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 500
Tangible Fixed Assets Disposals			10 500