Urban Wholesalers Limited in Windsor, SL4 4PN

Description

Data updated on: 01-11-2023

This Urban Wholesalers Limited company has been in this business for at least 11 years, as it's been founded in 2013. Registered under the number 08577561, Urban Wholesalers is a Private Limited Company located in 27 Burnham Close, Windsor SL4 4PN. This company's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. 2022-06-30 is the last time the company accounts were reported.

Because of this specific firm's magnitude, it became necessary to acquire new company leaders: Sudesh C. and Manpreet S. who have been cooperating since 2013-06-20 for the benefit of this specific limited company.

Manpreet S. is the individual with significant control over this firm, 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	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 382	2 362

Balance Sheet
Cash Bank On Hand			858	1 620	4 623	5 461	12 114	18 660	30 032
Current Assets	7 651	7 735	10 318	12 135	13 198	22 400	30 683	40 823	89 089
Debtors						7 439	8 069	16 887	24 117
Net Assets Liabilities			4 717	2 578	5 155	3 422	1 368	12 545	54 230
Property Plant Equipment			546	447	335	251	189	141	781
Total Inventories			9 460	10 515	8 575	9 500	10 500	5 276
Cash Bank In Hand	3 906	3 830
Net Assets Liabilities Including Pension Asset Liability	2 382	2 362
Stocks Inventory	3 745	3 905
Tangible Fixed Assets		100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 282	2 262
Shareholder Funds	2 382	2 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			240	389	501	585	647	695	955
Additions Other Than Through Business Combinations Property Plant Equipment									900
Bank Borrowings							3 811	15 667	11 667
Bank Borrowings Overdrafts				3 198		20 000	15 876	11 667	7 625
Creditors			6 043	9 919	8 314	20 000	15 876	11 667	7 625
Current Tax For Period								5 446	14 374
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-9	121
Increase From Depreciation Charge For Year Property Plant Equipment			182	149	112	84	62	47	260
Net Current Assets Liabilities	2 382	2 282	4 275	2 216	4 884	23 219	17 091	24 098	61 222
Other Creditors			350	1 475	1 642	1 642	1 642	2 770	4 291
Other Taxation Social Security Payable			2 942	2 348	3 607	2 905	3 287	9 955	18 680
Property Plant Equipment Gross Cost			786	836	836	836	836	836	1 736
Provisions For Liabilities Balance Sheet Subtotal			104	85	64	48	36	27	148
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 437	14 495
Total Assets Less Current Liabilities	2 382	2 382	4 821	2 663	5 219	23 470	17 280	24 239	62 003
Total Borrowings								11 667	7 625
Trade Creditors Trade Payables			2 751	2 898	3 065	2 709	4 852		854
Trade Debtors Trade Receivables						7 439	8 069	16 887	24 117
Average Number Employees During Period			2	2
Bank Overdrafts				3 198
Corporation Tax Payable			2 626
Merchandise				10 515	8 575	9 500	10 500
Total Additions Including From Business Combinations Property Plant Equipment			653	50
Payments Received On Account						-8 075
Creditors Due Within One Year	5 269	5 453
Fixed Assets		100
Provisions For Liabilities Charges		20
Tangible Fixed Assets Additions		133
Tangible Fixed Assets Cost Or Valuation		133
Tangible Fixed Assets Depreciation		33
Tangible Fixed Assets Depreciation Charged In Period		33

Company staff

Sudesh C.

Role: Director

Appointed: 20 June 2013

Latest update: 11 December 2023

Manpreet S.

Role: Director

Appointed: 20 June 2013

Latest update: 11 December 2023

People with significant control

Manpreet S.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Urban Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sudesh C.

Manpreet S.

People with significant control

Manpreet S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode