Eximp Wholesale Distributors Limited is a private limited company that can be found at 293 Kenton Road, Harrow HA3 0HP. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director and 1 secretary.
Director Dipesh K., appointed on 21 July 2017.
Moving on to secretaries, we can mention: Neetal K., appointed on 21 July 2017.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification: 46900).
The last confirmation statement was sent on 2023-07-20 and the date for the following filing is 2024-08-03. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 293 Kenton Road |
| Town | Harrow |
| Post code | HA3 0HP |
| Country of origin | United Kingdom |
| Registration Number | 10877947 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Secretary
Appointed: 21 July 2017
Position: Director
Appointed: 21 July 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Dipesh K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neetal K. This PSC owns 25-50% shares and has 25-50% voting rights.
Dipesh K.
| Notified on | 21 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neetal K.
| Notified on | 21 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 015 | 43 319 | 72 790 | 57 183 | ||
| Current Assets | 89 010 | 134 644 | 224 400 | 240 968 | 260 595 | 234 769 |
| Debtors | 122 646 | 107 529 | 107 625 | 99 371 | ||
| Net Assets Liabilities | 1 202 | 2 555 | 6 361 | 66 568 | 36 983 | 14 696 |
| Other Debtors | 1 239 | |||||
| Property Plant Equipment | 4 345 | 36 137 | 25 533 | 19 149 | ||
| Total Inventories | 70 739 | 90 120 | 80 180 | 78 215 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 12 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 628 | 5 972 | 10 626 | 17 010 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 42 500 | 32 500 | 22 500 | |||
| Creditors | 121 534 | 162 384 | 245 558 | 42 500 | 32 500 | 22 500 |
| Dividends Paid On Shares | 24 000 | |||||
| Fixed Assets | 35 069 | 31 303 | 28 345 | 58 137 | 45 533 | 37 149 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 344 | 8 511 | 6 384 | |||
| Intangible Assets | 24 000 | 22 000 | 20 000 | 18 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | 32 524 | 27 740 | -21 158 | 52 796 | 24 830 | 429 |
| Other Creditors | 155 276 | 38 541 | 121 155 | 133 719 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 857 | |||||
| Other Disposals Property Plant Equipment | 5 950 | |||||
| Other Taxation Social Security Payable | 16 555 | 34 691 | 14 481 | 8 625 | ||
| Property Plant Equipment Gross Cost | 8 973 | 42 109 | 36 159 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 343 | 1 008 | 826 | 1 865 | 880 | 382 |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 136 | |||||
| Total Assets Less Current Liabilities | 2 545 | 3 563 | 7 187 | 110 933 | 70 363 | 37 578 |
| Trade Creditors Trade Payables | 73 727 | 107 440 | 90 129 | 81 996 | ||
| Trade Debtors Trade Receivables | 122 646 | 107 529 | 107 625 | 98 132 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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