Founded in 2015, Wholesale Watcher, classified under reg no. 09931105 is an active company. Currently registered at Office 2, TS1 4AD, Middlesbrough 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 2022-12-31.
The company has one director. Stamatios K., appointed on 5 February 2020. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Mark M.. There were no ex secretaries.
Office Address | Office 2, |
Office Address2 | 31a Borough Road |
Town | Middlesbrough |
Post code | TS1 4AD |
Country of origin | United Kingdom |
Registration Number | 09931105 |
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 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Stamatios K. This PSC and has 75,01-100% shares.
Stamatios K.
Notified on | 5 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 | 15 487 | 2 915 | |||||
Current Assets | 81 400 | 85 584 | 14 965 | 92 546 | |||
Debtors | 33 010 | 5 540 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 136 978 | 239 651 | 632 092 | 115 108 |
Property Plant Equipment | 39 475 | 35 527 | |||||
Total Inventories | 37 987 | 6 510 | |||||
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 | 3 948 | ||||||
Average Number Employees During Period | 1 | 4 | 2 | 2 | |||
Called Up Share Capital Not Paid | 100 | 100 | |||||
Creditors | 3 450 | 364 810 | 575 674 | 5 688 | |||
Fixed Assets | 65 475 | 39 475 | 35 527 | 45 125 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 948 | ||||||
Net Current Assets Liabilities | 77 950 | 279 226 | 560 709 | 86 858 | |||
Property Plant Equipment Gross Cost | 39 475 | 39 475 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 547 | 44 010 | 16 875 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 143 525 | 239 651 | 525 082 | 131 983 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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