INDEPENDENT WHOLESALE EXPRESS LIMITED
Previous name
EXPERTLETTER LIMITED - 1993-08-12
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52290 - Other Transportation Support Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
146,776 GBP2017-12-31
177,743 GBP2016-12-31
Fixed Assets
146,776 GBP2017-12-31
177,743 GBP2016-12-31
Debtors
1,264,051 GBP2017-12-31
958,084 GBP2016-12-31
Cash at bank and in hand
60,780 GBP2017-12-31
31,569 GBP2016-12-31
Current Assets
1,324,831 GBP2017-12-31
989,653 GBP2016-12-31
Creditors
-1,461,995 GBP2017-12-31
-1,179,934 GBP2016-12-31
Net Current Assets/Liabilities
-137,164 GBP2017-12-31
-190,281 GBP2016-12-31
Total Assets Less Current Liabilities
9,612 GBP2017-12-31
-12,538 GBP2016-12-31
Creditors
Non-current
-2,746 GBP2016-12-31
Net Assets/Liabilities
9,612 GBP2017-12-31
-15,284 GBP2016-12-31
Equity
Called up share capital
92 GBP2017-12-31
92 GBP2016-12-31
Capital redemption reserve
8 GBP2017-12-31
8 GBP2016-12-31
Retained earnings (accumulated losses)
9,512 GBP2017-12-31
-15,384 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
361,702 GBP2017-12-31
412,208 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,674 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,926 GBP2017-12-31
234,465 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,135 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,674 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
146,776 GBP2017-12-31
177,743 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
758,300 GBP2017-12-31
605,895 GBP2016-12-31
Prepayments/Accrued Income
Current
21,063 GBP2017-12-31
Other Debtors
Current
401,790 GBP2017-12-31
262,579 GBP2016-12-31
Debtors
Current
1,181,153 GBP2017-12-31
868,474 GBP2016-12-31
Non-current
82,898 GBP2017-12-31
89,610 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
13,689 GBP2017-12-31
26,154 GBP2016-12-31
Trade Creditors/Trade Payables
Current
817,021 GBP2017-12-31
664,764 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
471,100 GBP2017-12-31
351,257 GBP2016-12-31
Other Taxation & Social Security Payable
Current
110,373 GBP2017-12-31
88,168 GBP2016-12-31
Other Creditors
Current
1,187 GBP2017-12-31
49,591 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
48,625 GBP2017-12-31
Creditors
Current
1,461,995 GBP2017-12-31
1,179,934 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,746 GBP2016-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,689 GBP2017-12-31
26,154 GBP2016-12-31
Between one and five year
2,746 GBP2016-12-31
Minimum gross finance lease payments owing
13,689 GBP2017-12-31
28,900 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
13,689 GBP2017-12-31
28,900 GBP2016-12-31
INDEPENDENT WHOLESALE EXPRESS LIMITED
InfoEXPERTLETTER LIMITED - 1993-08-12
Registered number 02830970
9 Ensign House Admirals Way, Marsh Wall, London E14 9XQ
Private Limited Company incorporated on 1993-06-28 and dissolved on 2020-12-10 (27 years 5 months). The company status is Dissolved.
CIF 0