Ask Wholesale Limited is a private limited company situated at Unit 1, 57B High Street, Bagshot GU19 5AH. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old.
The company is classified as "agents involved in the sale of a variety of goods" (SIC: 46190).
The latest confirmation statement was filed on 2022-09-17 and the due date for the subsequent filing is 2023-10-01. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 1 |
Office Address2 | 57b High Street |
Town | Bagshot |
Post code | GU19 5AH |
Country of origin | United Kingdom |
Registration Number | 11258852 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
Last confirmation statement dated | Sat, 17th Sep 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Shaun H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Asher K. This PSC has significiant influence or control over the company,.
Shaun H.
Notified on | 11 August 2021 |
Ceased on | 11 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Asher K.
Notified on | 16 March 2018 |
Ceased on | 11 August 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 85 280 | 238 271 | 184 824 | 483 713 |
Current Assets | 359 208 | 614 214 | 706 043 | 1 401 728 |
Debtors | 148 520 | 208 551 | 327 493 | 535 284 |
Net Assets Liabilities | 335 934 | 647 584 | 1 015 376 | 2 013 229 |
Property Plant Equipment | 77 980 | 148 209 | 451 171 | 894 227 |
Total Inventories | 125 408 | 167 392 | 193 726 | 382 731 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 036 | 61 915 | 127 634 | |
Administrative Expenses | 115 697 | 147 580 | 254 683 | |
Average Number Employees During Period | 4 | 6 | 6 | 10 |
Cost Sales | 524 987 | 604 867 | 1 365 849 | |
Creditors | 101 254 | 114 839 | 141 838 | 282 726 |
Distribution Costs | 75 943 | 87 436 | 143 721 | |
Fixed Assets | 77 980 | 148 209 | 451 171 | 894 227 |
Gross Profit Loss | 451 388 | 689 080 | 1 618 189 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 036 | 61 915 | 65 719 | |
Net Current Assets Liabilities | 359 208 | 499 375 | 564 205 | 1 119 002 |
Operating Profit Loss | 259 748 | 454 064 | 1 219 785 | |
Other Inventories | 167 392 | 193 726 | 382 731 | |
Profit Loss On Ordinary Activities After Tax | 210 396 | 367 792 | 997 853 | |
Profit Loss On Ordinary Activities Before Tax | 259 748 | 454 064 | 1 219 785 | |
Property Plant Equipment Gross Cost | 92 016 | 148 209 | 513 086 | 1 021 861 |
Taxation Social Security Payable | 49 352 | 86 272 | 221 932 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 352 | 86 272 | 221 932 | |
Total Additions Including From Business Combinations Property Plant Equipment | 92 016 | 70 229 | 364 877 | 508 775 |
Total Assets Less Current Liabilities | 437 188 | 647 584 | 1 015 376 | 2 013 229 |
Trade Creditors Trade Payables | 65 487 | 55 566 | 60 794 | |
Trade Debtors Trade Receivables | 208 551 | 327 493 | 535 284 | |
Turnover Revenue | 976 375 | 1 293 947 | 2 984 038 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to Friday 31st March 2023 (was Sunday 30th April 2023). filed on: 30th, December 2023 |
accounts | Free Download (1 page) |
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