Best Selling Limited MANCHESTER


Best Selling started in year 1994 as Private Limited Company with registration number 02918261. The Best Selling company has been functioning successfully for thirty years now and its status is active - proposal to strike off. The firm's office is based in Manchester at 141 Cheetham Hill Rd. Postal code: M8 8LY.

This company operates within the IG11 7LT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1074725 . It is located at Unit A, Circular 13 Industrial Est, Barking with a total of 1 cars.

Best Selling Limited Address / Contact

Office Address 141 Cheetham Hill Rd
Office Address2 Cheetham Hill Road
Town Manchester
Post code M8 8LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02918261
Date of Incorporation Wed, 13th Apr 1994
Industry Other retail sale in non-specialised stores
Industry Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
End of financial Year 31st March
Company age 30 years old
Account next due date Fri, 31st Mar 2023 (364 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 29th May 2023 (2023-05-29)
Last confirmation statement dated Sun, 15th May 2022

Company staff

Mohammad S.

Position: Director

Appointed: 06 April 2022

Abhishek J.

Position: Director

Appointed: 20 September 2018

Resigned: 21 June 2019

Rafique M.

Position: Director

Appointed: 20 September 2018

Resigned: 06 April 2022

Rafique M.

Position: Secretary

Appointed: 20 September 2018

Resigned: 06 April 2022

Shamsul K.

Position: Director

Appointed: 27 September 2007

Resigned: 20 September 2018

Jimshed K.

Position: Secretary

Appointed: 27 September 2007

Resigned: 20 September 2018

Jimshed K.

Position: Director

Appointed: 27 September 2007

Resigned: 20 September 2018

Salma A.

Position: Secretary

Appointed: 26 April 1994

Resigned: 27 September 2007

Salma A.

Position: Director

Appointed: 26 April 1994

Resigned: 27 September 2007

Iftikhar A.

Position: Director

Appointed: 26 April 1994

Resigned: 27 September 2007

Waqar A.

Position: Director

Appointed: 26 April 1994

Resigned: 27 September 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 1994

Resigned: 26 April 1994

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 April 1994

Resigned: 26 April 1994

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Mohammad S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Rafique M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Jimshed K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Mohammad S.

Notified on 6 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Rafique M.

Notified on 21 June 2019
Ceased on 6 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jimshed K.

Notified on 13 April 2016
Ceased on 21 June 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-03-312019-03-312020-03-312021-03-31
Net Worth591 025635 849676 647718 298     
Balance Sheet
Cash Bank On Hand   80 46277 03267 10645 22721 0595 757
Current Assets1 977 7022 004 8732 282 3642 369 3212 468 2922 455 8712 690 2492 349 6182 878 625
Debtors987 398983 7891 257 5891 297 0781 519 5321 365 4871 382 424820 961789 618
Net Assets Liabilities   718 298780 455801 535820 337833 329877 026
Property Plant Equipment   22 18515 75412 48237 18936 29332 847
Total Inventories   991 781871 7281 023 2781 262 5981 507 5982 083 250
Cash Bank In Hand87 30483 81378 34480 462     
Net Assets Liabilities Including Pension Asset Liability591 025635 849676 647718 298     
Other Debtors52 45728 787102 70383 91692 368    
Stocks Inventory903 000937 271946 431991 781     
Tangible Fixed Assets16 01311 3197 53122 185     
Trade Debtors211 662231 073430 957590 933     
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000     
Profit Loss Account Reserve590 025634 849675 647717 298     
Shareholder Funds591 025635 849676 647718 298     
Other
Accumulated Depreciation Impairment Property Plant Equipment   136 424142 855146 128146 921147 817151 263
Average Number Employees During Period    26 181214
Balances Amounts Owed By Related Parties       35 633 
Creditors   1 684 5791 727 6281 409 6471 728 1491 219 8861 651 750
Fixed Assets31 01326 31922 53137 18543 75440 48265 18964 29360 847
Increase From Depreciation Charge For Year Property Plant Equipment    6 4313 2727938963 446
Investments Fixed Assets15 00015 00015 00015 00028 00028 00028 00028 00028 000
Net Current Assets Liabilities561 749610 592654 637684 742740 6641 046 224962 1001 129 7321 226 875
Property Plant Equipment Gross Cost   158 609158 610158 610184 110184 110184 110
Total Additions Including From Business Combinations Property Plant Equipment      25 500  
Total Assets Less Current Liabilities592 762636 911677 168721 927784 4181 086 7061 087 1071 194 0251 287 722
Audit Fees Expenses6 500900       
Administrative Expenses854 001888 045941 600953 597949 989    
Amounts Owed By Group Undertakings   622 229622 829    
Amounts Owed By Group Undertakings Other Participating Interests Within One Year723 279723 929723 929622 229     
Bank Borrowings Overdrafts206 781299 822336 858262 553304 141    
Bank Overdrafts   262 553304 141    
Bank Overdrafts Secured206 781299 822336 858262 553     
Comprehensive Income Expense   41 65162 157    
Cost Sales5 472 6415 062 8184 997 6595 003 4385 067 327    
Creditors Due Within One Year1 415 9531 394 2811 627 7271 684 579     
Debtors Due Within One Year987 398983 7891 257 5891 297 078     
Deferred Tax Liability1 7371 0625213 629     
Depreciation Expense Property Plant Equipment   8 6026 431    
Depreciation Tangible Fixed Assets Expense6 9506 6277 3358 602     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   233 333404 681    
Gross Profit Loss944 606927 866979 758993 342998 022    
Interest Payable Similar Charges9 7506 4689 373      
Interest Payable Similar Charges Finance Costs   9 8846 876    
Number Shares Allotted 1 0001 0001 000     
Number Shares Issued Fully Paid    1 000    
Operating Leases Expiring After Five Years 280 000280 000280 000     
Operating Leases Expiring Between Two Five Years280 000280 000       
Operating Profit Loss113 10562 32160 65862 24583 533    
Other Creditors   253 111274 933    
Other Creditors Due Within One Year134 798130 307189 941253 111     
Other Interest Receivable Similar Income 2       
Other Investments Other Than Loans   15 00028 000    
Other Operating Income22 50022 50022 500      
Other Operating Income Format1   22 50035 500    
Other Taxation Social Security Payable   81 67589 522    
Par Value Share 1111    
Profit Loss   41 65162 157    
Profit Loss For Period68 64644 82440 798      
Profit Loss On Ordinary Activities Before Tax103 35555 85551 28552 36176 657    
Provisions Additional Amounts Provided  -5413 108     
Provisions For Liabilities Balance Sheet Subtotal   3 6293 963    
Provisions For Liabilities Charges1 7371 0625213 629     
Provisions Unwinding Discounted Amount -675       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000     
Tangible Fixed Assets Additions 1 9333 54723 256     
Tangible Fixed Assets Cost Or Valuation134 618131 806135 353158 609     
Tangible Fixed Assets Depreciation118 605120 487127 822136 424     
Tangible Fixed Assets Depreciation Charged In Period 6 6277 3358 602     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 745       
Tangible Fixed Assets Disposals 4 745       
Taxation Social Security Due Within One Year73 75892 86272 89081 675     
Tax On Profit Or Loss On Ordinary Activities34 70911 03110 487      
Tax Tax Credit On Profit Or Loss On Ordinary Activities   10 71014 500    
Trade Creditors Trade Payables   1 087 2401 059 032    
Trade Creditors Within One Year1 000 616871 2901 028 0381 087 240     
Trade Debtors Trade Receivables   590 933804 335    
Turnover Gross Operating Revenue6 417 2475 990 6845 977 417      
Turnover Revenue   5 996 7806 065 349    
U K Current Corporation Tax35 77711 70611 028      
U K Deferred Tax-1 068-675-541      
Director Remuneration Benefits Excluding Payments To Third Parties10 80010 80010 80010 800     

Transport Operator Data

Unit A
Address Circular 13 Industrial Est , Gascioigne Road
City Barking
Post code IG11 7LT
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Current accounting period shortened to 2018/03/31, originally was 2018/09/30.
filed on: 28th, June 2019
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