Adi Wholesale Limited is a private limited company that can be found at 507 Green Lanes, London N4 1AL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 1 director.
Director Abid P., appointed on 03 August 2018.
The company is officially classified as "agents involved in the sale of a variety of goods" (Standard Industrial Classification code: 46190), "other business support service activities not elsewhere classified" (SIC code: 82990). According to CH records there was a name change on 2020-04-24 and their previous name was Adi Wholsale Limited.
The last confirmation statement was sent on 2023-08-02 and the date for the next filing is 2024-08-16. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 507 Green Lanes |
Town | London |
Post code | N4 1AL |
Country of origin | United Kingdom |
Registration Number | 11500212 |
Date of Incorporation | Fri, 3rd Aug 2018 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Abid P. The abovementioned PSC has significiant influence or control over this company,.
Abid P.
Notified on | 3 August 2018 |
Nature of control: |
significiant influence or control |
Adi Wholsale | April 24, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 38 041 | 115 983 | 301 785 | 359 035 | 444 158 |
Current Assets | 342 006 | 592 259 | 1 154 025 | 1 244 097 | 1 816 843 |
Debtors | 251 985 | 349 972 | 583 028 | 387 652 | 521 360 |
Net Assets Liabilities | 215 310 | 605 497 | 1 227 973 | 1 594 655 | 2 742 332 |
Property Plant Equipment | 62 884 | 148 574 | 275 935 | 634 209 | 1 385 147 |
Total Inventories | 51 980 | 126 304 | 269 212 | 497 410 | 851 325 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 786 | 47 419 | 95 615 | 59 821 | |
Administrative Expenses | 98 550 | 186 302 | 297 588 | ||
Average Number Employees During Period | 2 | 4 | 7 | 12 | 14 |
Cost Sales | 602 589 | 1 120 889 | 2 561 772 | ||
Creditors | 189 580 | 135 336 | 201 987 | 283 651 | 459 658 |
Distribution Costs | 21 598 | 48 620 | 96 717 | ||
Fixed Assets | 62 884 | 148 574 | 275 935 | 634 209 | 1 385 147 |
Gross Profit Loss | 385 961 | 716 634 | 1 158 079 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 786 | 34 633 | 48 196 | 59 821 | |
Net Current Assets Liabilities | 152 426 | 456 923 | 952 038 | 960 446 | 1 357 185 |
Operating Profit Loss | 265 813 | 481 712 | 763 774 | ||
Other Inventories | 51 980 | 126 304 | 269 212 | ||
Prepayments Accrued Income | 500 | ||||
Profit Loss On Ordinary Activities After Tax | 215 309 | 390 187 | 622 476 | ||
Profit Loss On Ordinary Activities Before Tax | 265 813 | 481 712 | 763 774 | ||
Property Plant Equipment Gross Cost | 75 670 | 195 993 | 275 935 | 634 209 | 1 444 968 |
Taxation Social Security Payable | 50 504 | 91 525 | 141 298 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 50 504 | 91 525 | 141 298 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 75 670 | 120 323 | 175 557 | 358 274 | 810 759 |
Total Assets Less Current Liabilities | 215 310 | 605 497 | 1 227 973 | 1 594 655 | 2 742 332 |
Trade Creditors Trade Payables | 139 076 | 43 811 | 60 689 | ||
Trade Debtors Trade Receivables | 251 985 | 349 972 | 583 028 | ||
Turnover Revenue | 988 550 | 1 837 523 | 3 719 851 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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