Whole Trading Limited in Barnet, EN5 4EP

Description

Data updated on: 01-11-2023

The firm named Whole Trading was registered on 2015-02-13 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Barnet on 5 Braddon Court, The Avenue. If you want to get in touch with this firm by post, its post code is EN5 4EP. The registration number for Whole Trading Limited is 09439196. The enterprise's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. 2022-02-28 is the last time account status updates were filed.

Concerning this specific business, all of director's obligations have so far been done by Robert M. who was appointed on 2015-10-01. Since November 2017 Gabor K., had been functioning as a director for this business up until the resignation in 2020. In addition a different director, including Timea G. resigned nine years ago. In order to provide support to the directors, this particular business has been utilizing the skills of Timea G. as a secretary since 2015.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 275

Balance Sheet
Cash Bank On Hand		4 135	2 783	1 129
Current Assets	64 807	4 861	52 849	28 381	27 260	27 138	89 703	27 962
Debtors	10 371	8 024	28 575	504
Net Assets Liabilities	75	-17 213	-13 382	-28 691
Other Debtors		7 298	15 536
Property Plant Equipment			4 800	3 840
Total Inventories			21 491	21 491
Cash Bank In Hand	43 436
Net Assets Liabilities Including Pension Asset Liability	1 275
Stocks Inventory	11 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 274
Shareholder Funds	1 275

Other Financial Data
Description Principal Activities					46 110	46 110	46 110	46 110
Accrued Liabilities Deferred Income		790	790	530
Accrued Liabilities Not Expressed Within Creditors Subtotal				530	1 080	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment			1 200	2 160
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts		1 661	981	560
Creditors	2 120	9 722	74 875	59 406	68 124	7 407	69 994	6 146
Fixed Assets			4 800	3 840	2 640	1 440	240	-960
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-17 288
Increase From Depreciation Charge For Year Property Plant Equipment			1 200	960
Net Current Assets Liabilities	64 244	2 436	-16 352	-31 571
Other Creditors		19 650	68 086	53 587
Property Plant Equipment Gross Cost			6 000	6 000
Provisions For Liabilities Balance Sheet Subtotal			960	960	976	976	976	976
Taxation Social Security Payable		18	16
Total Additions Including From Business Combinations Property Plant Equipment			6 000
Total Assets				32 221	29 900	28 578	89 943	27 002
Total Assets Less Current Liabilities	64 244	2 436	-11 552	-27 731
Total Liabilities				32 221	29 900	28 578	89 943	27 002
Trade Creditors Trade Payables		7 253	5 002	18
Trade Debtors Trade Receivables		726	18 712	504
Accruals Deferred Income	300
Creditors Due After One Year	62 350
Creditors Due Within One Year	563
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	319
Share Capital Allotted Called Up Paid	1