Adi Wholesale Limited LONDON


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.

Adi Wholesale Limited Address / Contact

Office Address 507 Green Lanes
Town London
Post code N4 1AL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Abid P.

Position: Director

Appointed: 03 August 2018

People with significant control

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

Company previous names

Adi Wholsale April 24, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand38 041115 983301 785359 035444 158
Current Assets342 006592 2591 154 0251 244 0971 816 843
Debtors251 985349 972583 028387 652521 360
Net Assets Liabilities215 310605 4971 227 9731 594 6552 742 332
Property Plant Equipment62 884148 574275 935634 2091 385 147
Total Inventories51 980126 304269 212497 410851 325
Other
Accumulated Depreciation Impairment Property Plant Equipment12 78647 41995 615 59 821
Administrative Expenses98 550186 302297 588  
Average Number Employees During Period2471214
Cost Sales602 5891 120 8892 561 772  
Creditors189 580135 336201 987283 651459 658
Distribution Costs21 59848 62096 717  
Fixed Assets62 884148 574275 935634 2091 385 147
Gross Profit Loss385 961716 6341 158 079  
Increase From Depreciation Charge For Year Property Plant Equipment12 78634 63348 196 59 821
Net Current Assets Liabilities152 426456 923952 038960 4461 357 185
Operating Profit Loss265 813481 712763 774  
Other Inventories51 980126 304269 212  
Prepayments Accrued Income500    
Profit Loss On Ordinary Activities After Tax215 309390 187622 476  
Profit Loss On Ordinary Activities Before Tax265 813481 712763 774  
Property Plant Equipment Gross Cost75 670195 993275 935634 2091 444 968
Taxation Social Security Payable50 50491 525141 298  
Tax Tax Credit On Profit Or Loss On Ordinary Activities50 50491 525141 298  
Total Additions Including From Business Combinations Property Plant Equipment75 670120 323175 557358 274810 759
Total Assets Less Current Liabilities215 310605 4971 227 9731 594 6552 742 332
Trade Creditors Trade Payables139 07643 81160 689  
Trade Debtors Trade Receivables251 985349 972583 028  
Turnover Revenue988 5501 837 5233 719 851  

Company filings

Filing category
Accounts Confirmation statement Incorporation Resolution
Confirmation statement with no updates August 2, 2023
filed on: 10th, October 2023
Free Download (3 pages)

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