Iwholesales started in year 2011 as Private Limited Company with registration number 07676829. The Iwholesales company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Slough at 17 Willow Road. Postal code: SL3 0BS.
There is a single director in the firm at the moment - Gurmeet S., appointed on 21 June 2011. In addition, a secretary was appointed - Joost S., appointed on 21 June 2011. As of 29 April 2024, there were 4 ex directors - Sarvpreet S., Sutikshan M. and others listed below. There were no ex secretaries.
Office Address | 17 Willow Road |
Office Address2 | Colnbrook |
Town | Slough |
Post code | SL3 0BS |
Country of origin | United Kingdom |
Registration Number | 07676829 |
Date of Incorporation | Tue, 21st Jun 2011 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Satwant L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gurmeet S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Satwant L.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gurmeet S.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 681 | 31 192 | 77 292 | 79 302 | 142 893 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 199 640 | 198 245 | 96 748 | 87 786 | 81 931 | 243 480 | 154 150 | 91 069 | ||||
Current Assets | 81 705 | 165 601 | 310 813 | 573 208 | 714 832 | 1 284 446 | 1 143 857 | 1 602 753 | 1 823 769 | 1 853 956 | 2 389 909 | 3 007 239 |
Debtors | 12 443 | 33 405 | 61 087 | 126 367 | 162 264 | 235 845 | 211 779 | 459 182 | 396 018 | 667 896 | 1 338 749 | 1 112 938 |
Net Assets Liabilities | 142 893 | 192 596 | 273 389 | 376 563 | 481 561 | 701 570 | 961 950 | 1 263 168 | ||||
Property Plant Equipment | 4 035 | 8 716 | 9 985 | 6 199 | 14 830 | 18 479 | 11 322 | 24 151 | ||||
Total Inventories | 352 928 | 850 356 | 835 330 | 1 055 785 | 1 345 820 | 942 580 | 897 010 | 1 803 232 | ||||
Cash Bank In Hand | 10 912 | 38 646 | 62 626 | 109 113 | 199 640 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 681 | 31 192 | 77 292 | 79 302 | 142 893 | |||||||
Stocks Inventory | 58 350 | 93 550 | 187 100 | 337 728 | 352 928 | |||||||
Tangible Fixed Assets | 1 031 | 3 737 | 3 384 | 4 035 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 680 | 31 191 | 77 291 | 79 301 | 142 892 | |||||||
Shareholder Funds | 12 681 | 31 192 | 77 292 | 79 302 | 142 893 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 030 | 6 925 | 11 153 | 15 491 | 22 700 | 32 022 | 41 393 | 47 547 | ||||
Average Number Employees During Period | 9 | 10 | 7 | 10 | 12 | 14 | 15 | |||||
Creditors | 575 974 | 1 100 566 | 880 453 | 1 232 389 | 1 357 038 | 981 471 | 1 293 535 | 1 642 222 | ||||
Fixed Assets | 1 031 | 3 737 | 3 384 | 4 035 | 8 716 | 9 985 | 6 199 | 14 830 | 18 479 | 11 322 | 24 151 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 895 | 4 228 | 4 338 | 7 209 | 9 322 | 9 371 | 6 154 | |||||
Net Current Assets Liabilities | 12 681 | 30 161 | 73 555 | 175 918 | 253 858 | 183 880 | 263 404 | 370 364 | 466 731 | 872 485 | 1 096 374 | 1 365 017 |
Property Plant Equipment Gross Cost | 8 065 | 15 641 | 21 138 | 21 690 | 37 530 | 50 501 | 52 715 | 71 698 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 806 | 4 388 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 576 | 5 497 | 552 | 15 840 | 12 971 | 2 214 | 18 983 | |||||
Total Assets Less Current Liabilities | 12 681 | 31 192 | 77 292 | 79 302 | 257 893 | 192 596 | 273 389 | 376 565 | 481 561 | 890 964 | 1 107 696 | 1 389 168 |
Creditors Due After One Year | 100 000 | 115 000 | ||||||||||
Creditors Due Within One Year | 69 024 | 135 440 | 264 258 | 397 290 | 460 974 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 289 | 3 705 | 807 | 2 264 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 289 | 4 994 | 5 801 | 8 065 | ||||||||
Tangible Fixed Assets Depreciation | 258 | 1 257 | 2 417 | 4 030 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 258 | 999 | 1 160 | 1 613 |
Type | Category | Free download | |
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AD01 |
Address change date: 22nd February 2024. New Address: Wycombe 3 Boundary Road Loudwater High Wycombe Buckinghamshire HP10 9PN. Previous address: 17 Willow Road Colnbrook Slough Berkshire SL3 0BS filed on: 22nd, February 2024 |
address | Free Download (1 page) |
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