Founded in 2016, N Wholesale, classified under reg no. 10277676 is an active company. Currently registered at 517a Hagley Road B66 4AX, Birmingham the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Rana A., appointed on 14 July 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Michael D., Aziza A. and others listed below. There were no ex secretaries.
Office Address | 517a Hagley Road |
Town | Birmingham |
Post code | B66 4AX |
Country of origin | United Kingdom |
Registration Number | 10277676 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 8 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 | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-06-30 | 2022-06-30 |
Net Worth | 35 800 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 675 | 48 026 | 3 938 | 370 520 | 485 281 | 324 320 |
Current Assets | 879 561 | 1 894 885 | 1 220 151 | 1 964 372 | 2 309 908 | 2 601 527 |
Debtors | 826 086 | 1 820 010 | 1 178 750 | 1 534 903 | 1 688 085 | 1 873 072 |
Net Assets Liabilities | 54 564 | 366 293 | 619 233 | 1 312 644 | 1 816 703 | 2 191 604 |
Property Plant Equipment | 14 363 | 116 306 | 235 900 | 157 313 | 137 451 | 163 399 |
Total Inventories | 51 843 | 26 849 | 37 463 | 58 949 | 136 542 | 404 135 |
Net Assets Liabilities Including Pension Asset Liability | 35 800 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 35 800 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 591 | 33 564 | 185 305 | 355 335 | 422 281 | 512 450 |
Creditors | 840 403 | 1 642 830 | 836 818 | 809 041 | 630 656 | 573 322 |
Fixed Assets | 14 363 | 116 306 | 235 900 | 157 313 | 137 451 | 163 399 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 973 | 151 741 | 170 030 | 66 946 | 90 169 | |
Net Current Assets Liabilities | 21 437 | 252 055 | 383 333 | 1 155 331 | 1 679 252 | 2 028 205 |
Property Plant Equipment Gross Cost | 17 954 | 149 870 | 421 205 | 512 648 | 559 732 | 675 849 |
Total Additions Including From Business Combinations Property Plant Equipment | 131 916 | 271 335 | 91 443 | 47 084 | 116 117 | |
Total Assets Less Current Liabilities | 35 800 | 368 361 | 619 233 | 1 312 644 | 1 816 703 | 2 191 604 |
Creditors Due Within One Year | 858 124 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 14th Mar 2024. New Address: 517a Hagley Road Smethwick B66 4AX. Previous address: C/O Fairwood Accountants 517a Hagley Road Birmingham B66 4AX England filed on: 14th, March 2024 |
address | Free Download (1 page) |
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