Founded in 2011, Led Wholesale Exchange, classified under reg no. 07566531 is an active company. Currently registered at 2 The Crest NW4 2HN, London the company has been in the business for 13 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2023-03-31.
The company has one director. Simon S., appointed on 15 March 2017. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Andrew D., Sigalit S. and others listed below. There were no ex secretaries.
Office Address | 2 The Crest |
Town | London |
Post code | NW4 2HN |
Country of origin | United Kingdom |
Registration Number | 07566531 |
Date of Incorporation | Wed, 16th Mar 2011 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Mon, 30th Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Simon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -120 802 | -123 144 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 228 | 3 633 | -66 | 245 | 89 | 5 344 | ||
Current Assets | 5 206 | 4 097 | 7 152 | 2 180 | 345 | 1 483 | 189 | 5 491 |
Debtors | 3 219 | 3 419 | 2 146 | 1 383 | 47 | |||
Net Assets Liabilities | -123 144 | -126 795 | -145 942 | -148 705 | -151 178 | -154 164 | -158 397 | |
Other Debtors | 200 | 650 | 1 084 | |||||
Property Plant Equipment | 380 | 267 | ||||||
Total Inventories | 650 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Assets Liabilities Including Pension Asset Liability | -120 802 | -123 144 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -120 802 | -123 144 | ||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities | 1 000 | 2 000 | 1 450 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 409 | 3 522 | 3 789 | |||||
Amounts Owed To Group Undertakings Participating Interests | 5 000 | 7 824 | 100 272 | |||||
Average Number Employees During Period | 1 | |||||||
Bank Borrowings | 50 000 | 50 000 | 45 456 | |||||
Bank Borrowings Overdrafts | 87 | |||||||
Bank Overdrafts | 87 | |||||||
Creditors | 1 440 | 1 200 | 3 181 | 8 493 | 2 389 | 2 076 | 1 450 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | |||||||
Loans From Directors | 100 272 | 102 277 | 116 982 | |||||
Net Current Assets Liabilities | -121 342 | -123 524 | 5 952 | -1 001 | -8 148 | -906 | -1 887 | 4 041 |
Other Creditors | 1 000 | 1 000 | 1 000 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 789 | |||||||
Other Disposals Property Plant Equipment | 3 789 | |||||||
Property Plant Equipment Gross Cost | 3 789 | 3 789 | 3 789 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 126 181 | 133 014 | ||||||
Recoverable Value-added Tax | 47 | |||||||
Taxation Social Security Payable | -3 519 | -1 031 | ||||||
Total Assets Less Current Liabilities | -120 802 | -123 144 | 6 219 | -1 001 | -8 148 | -906 | -1 887 | 4 041 |
Trade Creditors Trade Payables | 1 440 | 1 200 | 700 | 700 | 1 302 | 76 | ||
Trade Debtors Trade Receivables | 3 219 | 3 219 | 1 496 | 299 | ||||
Creditors Due Within One Year | 126 548 | 127 621 | ||||||
Fixed Assets | 540 | 380 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, September 2023 |
accounts | Free Download (6 pages) |
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