Founded in 2015, Wholesale Less, classified under reg no. 09931061 is an active company. Currently registered at International House N1 7SR, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Nikolay N., appointed on 20 May 2022. There are currently no secretaries appointed. As of 18 April 2024, there were 4 ex directors - Dawood K., Abdul Q. and others listed below. There were no ex secretaries.
Office Address | International House |
Office Address2 | Nile Street |
Town | London |
Post code | N1 7SR |
Country of origin | United Kingdom |
Registration Number | 09931061 |
Date of Incorporation | Tue, 29th Dec 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As we established, there is Nikolay N. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Dawood K. This PSC owns 75,01-100% shares. Moving on, there is Abdul Q., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nikolay N.
Notified on | 20 May 2022 |
Nature of control: |
75,01-100% shares |
Dawood K.
Notified on | 20 April 2021 |
Ceased on | 20 May 2022 |
Nature of control: |
75,01-100% shares |
Abdul Q.
Notified on | 4 February 2020 |
Ceased on | 20 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dawood K.
Notified on | 4 February 2020 |
Ceased on | 4 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 402 | 4 054 | |||||
Current Assets | 65 475 | 78 411 | 30 538 | 45 381 | |||
Debtors | 23 140 | 15 464 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 71 878 | 194 976 | 509 492 | 323 749 |
Property Plant Equipment | 14 954 | 13 459 | |||||
Total Inventories | 39 869 | 11 020 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 495 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | |||
Called Up Share Capital Not Paid | 100 | 100 | |||||
Creditors | 2 568 | 288 441 | 454 555 | 295 230 | |||
Fixed Assets | 12 458 | 14 954 | 13 459 | 16 849 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 495 | ||||||
Net Current Assets Liabilities | 62 907 | 210 030 | 424 017 | 249 849 | |||
Property Plant Equipment Gross Cost | 14 954 | 14 954 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 587 | 44 034 | 45 849 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 75 465 | 194 976 | 410 458 | 232 900 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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