The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Khan, Junaid
    Director born in March 1987
    Individual (58 offsprings)
    Officer
    2014-03-20 ~ dissolved
    OF - Director → CIF 0
    Mr Junaid Khan
    Born in March 1987
    Individual (58 offsprings)
    Person with significant control
    2017-03-20 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Khan, Daud
    Director born in January 1996
    Individual (1 offspring)
    Officer
    2014-03-20 ~ 2017-06-27
    OF - Director → CIF 0
parent relation
Company in focus

KWIKWAY WHOLESALE LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
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
30,223 GBP2017-05-31
36,602 GBP2016-05-31
Fixed Assets
30,223 GBP2017-05-31
36,602 GBP2016-05-31
Total Inventories
110,105 GBP2017-05-31
105,125 GBP2016-05-31
Debtors
271,476 GBP2017-05-31
195,108 GBP2016-05-31
Cash at bank and in hand
7,658 GBP2017-05-31
9,538 GBP2016-05-31
Current Assets
389,239 GBP2017-05-31
309,771 GBP2016-05-31
Creditors
-356,536 GBP2017-05-31
-284,510 GBP2016-05-31
Net Current Assets/Liabilities
32,703 GBP2017-05-31
25,261 GBP2016-05-31
Total Assets Less Current Liabilities
62,926 GBP2017-05-31
61,863 GBP2016-05-31
Creditors
Non-current
-10,856 GBP2017-05-31
-11,743 GBP2016-05-31
Net Assets/Liabilities
52,070 GBP2017-05-31
50,120 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
2 GBP2015-05-31
Retained earnings (accumulated losses)
52,068 GBP2017-05-31
50,118 GBP2016-05-31
20,218 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,950 GBP2016-06-01 ~ 2017-05-31
29,900 GBP2015-06-01 ~ 2016-05-31
Wages/Salaries
88,768 GBP2016-06-01 ~ 2017-05-31
68,736 GBP2015-06-01 ~ 2016-05-31
Social Security Costs
313 GBP2016-06-01 ~ 2017-05-31
1,431 GBP2015-06-01 ~ 2016-05-31
Staff Costs/Employee Benefits Expense
89,081 GBP2016-06-01 ~ 2017-05-31
70,167 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,475 GBP2017-05-31
12,475 GBP2016-05-31
Furniture and fittings
34,157 GBP2017-05-31
34,157 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
46,632 GBP2017-05-31
46,632 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,809 GBP2017-05-31
3,587 GBP2016-05-31
Furniture and fittings
10,600 GBP2017-05-31
6,443 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,409 GBP2017-05-31
10,030 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,222 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
4,157 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,379 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
6,666 GBP2017-05-31
8,888 GBP2016-05-31
Furniture and fittings
23,557 GBP2017-05-31
27,714 GBP2016-05-31
Finished Goods
110,105 GBP2017-05-31
105,125 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
1,400 GBP2017-05-31
1,534 GBP2016-05-31
Debtors
Current
1,400 GBP2017-05-31
1,534 GBP2016-05-31
Non-current
270,076 GBP2017-05-31
193,574 GBP2016-05-31
Trade Creditors/Trade Payables
Current
154,102 GBP2017-05-31
141,511 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
171,298 GBP2017-05-31
101,373 GBP2016-05-31
Corporation Tax Payable
Current
4,698 GBP2017-05-31
4,820 GBP2016-05-31
Other Taxation & Social Security Payable
Current
1,928 GBP2017-05-31
Amounts owed to directors
Current
24,510 GBP2017-05-31
36,806 GBP2016-05-31
Creditors
Current
356,536 GBP2017-05-31
284,510 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
10,856 GBP2017-05-31
11,743 GBP2016-05-31
Minimum gross finance lease payments owing
Between one and five year
10,856 GBP2017-05-31
11,743 GBP2016-05-31
Minimum gross finance lease payments owing
10,856 GBP2017-05-31
11,743 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
10,856 GBP2017-05-31
11,743 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
15,000 GBP2016-06-01 ~ 2017-05-31
  • KWIKWAY WHOLESALE LIMITED
    Info
    Registered number 08951396
    C/o Thorntonrones Limited, 311 High Road, Loughton, Essex IG10 1AH
    Private Limited Company incorporated on 2014-03-20 and dissolved on 2022-07-09 (8 years 3 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.