Founded in 2014, Highsale Wholesale, classified under reg no. 09070410 is an active company. Currently registered at Flat 1 61 Chantry Road B13 8DN, Birmingham the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Kate C., Megan B.. Of them, Kate C., Megan B. have been with the company the longest, being appointed on 4 June 2014. As of 27 April 2024, there was 1 ex director - Sarah B.. There were no ex secretaries.
Office Address | Flat 1 61 Chantry Road |
Office Address2 | Moseley |
Town | Birmingham |
Post code | B13 8DN |
Country of origin | United Kingdom |
Registration Number | 09070410 |
Date of Incorporation | Wed, 4th Jun 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Megan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kate C. This PSC owns 25-50% shares and has 25-50% voting rights.
Megan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kate C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 190 852 | 246 104 | 237 370 | ||||
Balance Sheet | |||||||
Debtors | 41 926 | 362 654 | 362 654 | 362 654 | 362 654 | ||
Net Assets Liabilities | 237 370 | 237 375 | 237 315 | 237 315 | |||
Current Assets | 337 576 | 508 581 | 363 858 | 362 654 | |||
Cash Bank In Hand | 295 650 | 145 927 | |||||
Net Assets Liabilities Including Pension Asset Liability | 190 852 | 246 104 | 237 370 | ||||
Tangible Fixed Assets | 955 | 1 368 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 100 | |||||
Profit Loss Account Reserve | 190 850 | 246 004 | |||||
Shareholder Funds | 190 852 | 246 104 | 237 370 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 126 382 | 125 159 | 125 329 | 125 339 | 125 339 | ||
Net Current Assets Liabilities | 337 576 | 250 578 | 237 476 | 237 495 | 237 325 | 237 315 | |
Total Assets Less Current Liabilities | 191 043 | 251 946 | 238 282 | 237 495 | 237 325 | 237 315 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 120 | |||||
Fixed Assets | 955 | 1 368 | 806 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 162 | ||||||
Accruals Deferred Income | 5 568 | 750 | |||||
Creditors Due After One Year | 147 488 | ||||||
Creditors Due Within One Year | 147 488 | 263 571 | 126 382 | ||||
Provisions For Liabilities Charges | 191 | 274 | 162 | ||||
Tangible Fixed Assets Additions | 1 273 | 975 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 273 | 2 248 | |||||
Tangible Fixed Assets Depreciation | 318 | 880 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 318 | 562 |
Type | Category | Free download | |
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CH01 |
On 2023-06-15 director's details were changed filed on: 26th, June 2023 |
officers | Free Download (2 pages) |
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