Adz Vapes Limited is a private limited company located at 196 Stafford Street, Walsall WS2 8ED. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director Mohammed A., appointed on 17 August 2021.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789).
The latest confirmation statement was sent on 2023-08-15 and the due date for the following filing is 2024-08-29. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 196 Stafford Street |
Town | Walsall |
Post code | WS2 8ED |
Country of origin | United Kingdom |
Registration Number | 10915576 |
Date of Incorporation | Tue, 15th Aug 2017 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Mohammed A. This PSC has 75,01-100% voting rights and has 25-50% shares.
Mohammed A.
Notified on | 17 August 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 184 | 17 286 | ||||
Current Assets | 6 844 | 8 748 | 26 034 | 22 593 | 22 564 | 44 293 |
Net Assets Liabilities | -11 191 | -18 148 | -11 546 | 837 | 5 550 | 14 841 |
Property Plant Equipment | 4 337 | 3 898 | ||||
Total Inventories | 5 850 | 5 307 | ||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 1 550 | 2 630 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 101 | 1 550 | 8 522 | 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 463 | 3 151 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Bank Borrowings | 11 500 | |||||
Creditors | 22 757 | 31 217 | 28 867 | 3 058 | 11 805 | 32 863 |
Fixed Assets | 5 202 | 4 422 | 4 337 | 3 313 | 2 816 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 688 | |||||
Loans From Directors | 28 867 | 22 596 | ||||
Net Current Assets Liabilities | -15 913 | -22 469 | -2 833 | 19 535 | 10 759 | 12 650 |
Property Plant Equipment Gross Cost | 6 800 | 7 049 | ||||
Taxation Social Security Payable | 428 | |||||
Total Assets Less Current Liabilities | -10 711 | -18 047 | 1 504 | 23 433 | 14 072 | 15 466 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 220 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (3 pages) |
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