Bestseller Wholesale Uk Ltd LONDON


Founded in 1999, Bestseller Wholesale Uk, classified under reg no. 03851454 is an active company. Currently registered at Unit A E1 6PX, London the company has been in the business for twenty five years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

At the moment there are 2 directors in the the company, namely Thomas J. and Anders P.. In addition one secretary - Thomas B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Bestseller Wholesale Uk Ltd Address / Contact

Office Address Unit A
Office Address2 10 Fashion Street
Town London
Post code E1 6PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03851454
Date of Incorporation Mon, 27th Sep 1999
Industry Wholesale of clothing and footwear
End of financial Year 31st July
Company age 25 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Thomas J.

Position: Director

Appointed: 01 September 2022

Thomas B.

Position: Secretary

Appointed: 01 July 2018

Anders P.

Position: Director

Appointed: 01 January 2009

Allan N.

Position: Director

Appointed: 26 November 2014

Resigned: 30 June 2017

Anders P.

Position: Director

Appointed: 26 October 2009

Resigned: 27 July 2010

Lise K.

Position: Secretary

Appointed: 01 January 2009

Resigned: 01 July 2018

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 27 September 1999

Resigned: 27 September 1999

Poul L.

Position: Secretary

Appointed: 27 September 1999

Resigned: 01 January 2009

Troels P.

Position: Director

Appointed: 27 September 1999

Resigned: 29 October 2009

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 27 September 1999

Resigned: 27 September 1999

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Anders H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anders H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-07-312023-07-31
Balance Sheet
Cash Bank On Hand14 431 16014 217 821
Current Assets38 912 37237 943 564
Debtors24 481 21223 725 743
Other Debtors34 414 
Other
Accrued Liabilities Deferred Income1 329 365886 199
Accumulated Depreciation Impairment Property Plant Equipment1 628 7701 031 863
Administrative Expenses6 500 2087 350 371
Amounts Owed By Group Undertakings877 5141 215 406
Amounts Owed To Group Undertakings11 164 9318 406 992
Applicable Tax Rate1921
Comprehensive Income Expense896 4223 859 917
Corporation Tax Recoverable467 619287 567
Cost Sales134 108 542121 203 443
Creditors15 031 59010 856 254
Current Tax For Period192 320 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 621 395
Disposals Property Plant Equipment 1 621 813
Further Item Interest Expense Component Total Interest Expense 117 705
Further Item Interest Income Component Total Interest Income125 299106 056
Future Minimum Lease Payments Under Non-cancellable Operating Leases4 652 5493 499 453
Gross Profit Loss8 407 94211 240 970
Increase Decrease In Current Tax From Adjustment For Prior Periods-1 212 
Increase From Depreciation Charge For Year Property Plant Equipment 77 485
Interest Expense On Bank Loans Similar Borrowings908 68711 269
Interest Expense On Bank Overdrafts9367 764
Interest Payable Similar Charges Finance Costs909 623136 738
Net Current Assets Liabilities23 880 78227 087 310
Number Shares Issued Fully Paid 4 500 000
Operating Profit Loss1 907 7343 890 599
Other Creditors730 106524 713
Other Deferred Tax Expense Credit78 822 
Other Interest Receivable Similar Income Finance Income168 241106 056
Par Value Share 1
Prepayments Accrued Income191 7854 665 322
Profit Loss896 4223 859 917
Profit Loss On Ordinary Activities Before Tax1 166 3523 859 917
Property Plant Equipment Gross Cost3 830 1682 460 980
Tax Expense Credit Applicable Tax Rate221 607810 583
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss28 801 
Tax Tax Credit On Profit Or Loss On Ordinary Activities269 930 
Total Additions Including From Business Combinations Property Plant Equipment 924 342
Total Assets Less Current Liabilities24 571 65028 431 567
Total Current Tax Expense Credit191 108 
Trade Debtors Trade Receivables22 857 43217 505 000
Turnover Revenue142 516 484132 444 413

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Officers Resolution
Full accounts data made up to 2023-07-31
filed on: 5th, December 2023
Free Download (21 pages)

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