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Company information:
The Wholesale Stationery Company Limited (No: 07540697)
Address: 1ST FLOOR, 10 HAMPDEN SQUARE SOUTHGATE, LONDON, N14 5JR
Status: Active
Incorporated: 23-Feb-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Jan-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: MICHAEL NATHAN HOCHERMAN ( DOB: Jul-1957 From: Feb-2011 )
Persons of Significant Control:
Mr Michael Nathan Hocherman, 1st Floor, 10 Hampden Square Southgate, London, N14 5JR: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-10)
Mrs Anne Hocherman, 1st Floor, 10 Hampden Square Southgate, London, N14 5JR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-10, Ceased: 2023-10-18)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,770 | 3,668 | 3,939 | 3,348 | 3,095 | 2,631 | 2,236 | 3,143 | 1770.0,3668.0,3939.0,3348.0,3095.0,2631.0,2236.0,3143.0 |
Current assets | 70,848 | 78,441 | 72,247 | 58,388 | 47,482 | 85,070 | 101,346 | 80,678 | 70848.0,78441.0,72247.0,58388.0,47482.0,85070.0,101346.0,80678.0 |
Current assets / Total inventories | 4,840 | 3,650 | 3,550 | 3,250 | 5,700 | 5,540 | 5,500 | 8,500 | 4840.0,3650.0,3550.0,3250.0,5700.0,5540.0,5500.0,8500.0 |
Current assets / Debtors | 55,882 | 64,297 | 64,234 | 55,138 | 41,782 | 23,438 | 45,183 | 54,794 | 55882.0,64297.0,64234.0,55138.0,41782.0,23438.0,45183.0,54794.0 |
Current assets / Debtors / Trade debtors / trade receivables | 54,341 | 51,160 | 50,563 | 40,955 | 27,353 | 9,209 | 30,968 | 41,315 | 54341.0,51160.0,50563.0,40955.0,27353.0,9209.0,30968.0,41315.0 |
Current assets / Cash at bank and on hand | 10,126 | 10,494 | 4,463 | 56,092 | 50,663 | 17,384 | 10126.0,10494.0,4463.0,0.0,0.0,56092.0,50663.0,17384.0 | ||
Net current assets (liabilities) | 12,777 | 33,087 | 24,407 | 4,032 | -372 | 62,104 | 66,063 | 42,477 | 12777.0,33087.0,24407.0,4032.0,-372.0,62104.0,66063.0,42477.0 |
Net assets (liabilities) | 14,547 | 36,755 | 28,346 | 7,380 | 2,723 | 14,735 | 25,422 | 12,674 | 14547.0,36755.0,28346.0,7380.0,2723.0,14735.0,25422.0,12674.0 |
Equity / share capital and reserves | 14,547 | 36,755 | 28,346 | 7,380 | 2,723 | 14,735 | 25,422 | 12,674 | 14547.0,36755.0,28346.0,7380.0,2723.0,14735.0,25422.0,12674.0 |