Founded in 2015, Topline Wholesale, classified under reg no. 09914065 is an active company. Currently registered at 55a Derby Street M8 8HW, Manchester the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Chendu Z., appointed on 14 December 2015. In addition, a secretary was appointed - Chendu Z., appointed on 14 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55a Derby Street |
| Town | Manchester |
| Post code | M8 8HW |
| Country of origin | United Kingdom |
| Registration Number | 09914065 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 14 December 2015
Position: Director
Appointed: 14 December 2015
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Chendu Z. This PSC and has 75,01-100% shares.
Chendu Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 712 | 1 877 | 2 729 | 21 674 | 3 877 | ||
| Current Assets | 60 009 | 59 504 | 57 429 | 60 423 | 40 244 | 44 093 | 37 116 |
| Debtors | 177 | 8 569 | 9 255 | 9 299 | 9 797 | ||
| Net Assets Liabilities | -2 368 | -7 735 | -32 688 | -54 331 | -82 788 | -99 891 | -105 601 |
| Property Plant Equipment | 49 | ||||||
| Total Inventories | 45 120 | 49 058 | 45 445 | 29 450 | 26 570 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 408 | 1 750 | 1 800 | 3 446 | 3 148 | 3 900 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | ||||||
| Amounts Owed By Directors | 177 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Creditors | 62 377 | 67 239 | 90 117 | 114 754 | 123 081 | 149 301 | 150 620 |
| Finished Goods Goods For Resale | 45 120 | 49 058 | 45 445 | 29 450 | 26 570 | ||
| Fixed Assets | 49 | 156 | 92 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | ||||||
| Loans From Directors | 1 658 | 7 818 | 2 208 | 7 616 | |||
| Net Current Assets Liabilities | -2 368 | -7 735 | -32 688 | -54 331 | -82 837 | -96 147 | -104 443 |
| Other Taxation Social Security Payable | 4 273 | 16 239 | 23 574 | 19 011 | 6 992 | ||
| Prepayments Accrued Income | 8 569 | 8 600 | 9 061 | 9 061 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 061 | 9 061 | 9 061 | ||||
| Property Plant Equipment Gross Cost | 57 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 | ||||||
| Total Assets Less Current Liabilities | -2 368 | -7 735 | -32 688 | -54 331 | -81 792 | -95 991 | -104 351 |
| Trade Creditors Trade Payables | 55 696 | 47 592 | 56 925 | 90 089 | 57 477 | ||
| Trade Debtors Trade Receivables | 655 | 238 | 736 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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