Wholesale Mart Ltd is a private limited company situated at 95 Browning Road, Stockport SK5 6JT. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-12, this 3-year-old company is run by 1 director.
Director Hafsa K., appointed on 01 March 2022.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was filed on 2023-04-04 and the deadline for the following filing is 2024-04-18. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 95 Browning Road |
| Town | Stockport |
| Post code | SK5 6JT |
| Country of origin | United Kingdom |
| Registration Number | 12666816 |
| Date of Incorporation | Fri, 12th Jun 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 01 March 2022
The list of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Hafsa K. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Muhammad K. This PSC owns 75,01-100% shares. Then there is Hafsa K., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hafsa K.
| Notified on | 14 March 2022 |
| Nature of control: |
75,01-100% shares |
Muhammad K.
| Notified on | 1 June 2021 |
| Ceased on | 1 March 2022 |
| Nature of control: |
75,01-100% shares |
Hafsa K.
| Notified on | 12 June 2020 |
| Ceased on | 1 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 1 193 | 2 056 |
| Current Assets | 3 819 | 4 156 | |
| Debtors | 522 | 357 | |
| Net Assets Liabilities | 100 | -849 | -228 |
| Property Plant Equipment | 2 350 | 1 880 | |
| Total Inventories | 2 104 | 1 743 | |
| Other | |||
| Accrued Liabilities Deferred Income | 300 | 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 587 | 1 057 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 7 018 | 6 264 | |
| Finished Goods Goods For Resale | 2 104 | 1 743 | |
| Fixed Assets | 2 350 | 1 880 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 587 | 470 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 470 | |
| Net Current Assets Liabilities | -3 199 | -2 108 | |
| Other Creditors | 6 576 | 5 701 | |
| Property Plant Equipment Gross Cost | 2 937 | 2 937 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 937 | ||
| Total Assets Less Current Liabilities | -849 | -228 | |
| Trade Creditors Trade Payables | 142 | 263 | |
| Trade Debtors Trade Receivables | 522 | 357 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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