Cram Vape Gainsborough Ltd is a private limited company that can be found at 190 Ashby Road, Scunthorpe DN16 2AR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-02-03, this 3-year-old company is run by 2 directors.
Director Amos F., appointed on 03 February 2021. Director Kevin P., appointed on 03 February 2021.
The company is classified as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The last confirmation statement was filed on 2023-02-02 and the due date for the next filing is 2024-02-16. What is more, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 190 Ashby Road |
Town | Scunthorpe |
Post code | DN16 2AR |
Country of origin | United Kingdom |
Registration Number | 13177415 |
Date of Incorporation | Wed, 3rd Feb 2021 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Kevin P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amos F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Luke B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin P.
Notified on | 3 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amos F.
Notified on | 3 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Luke B.
Notified on | 3 February 2021 |
Ceased on | 7 December 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||
Cash Bank On Hand | 16 534 | 39 245 | 142 772 |
Current Assets | 41 299 | 79 332 | 178 129 |
Debtors | 7 817 | 8 087 | 4 357 |
Other Debtors | 3 955 | 487 | 458 |
Property Plant Equipment | 5 523 | 4 419 | 5 275 |
Total Inventories | 16 948 | 32 000 | 31 000 |
Other | |||
Amount Specific Advance Or Credit Directors | 8 000 | 10 000 | 30 500 |
Amount Specific Advance Or Credit Made In Period Directors | 9 000 | 10 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | 1 000 | 30 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 836 | 1 940 | 2 916 |
Average Number Employees During Period | 1 | 2 | 3 |
Creditors | 29 885 | 38 763 | 102 671 |
Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 1 104 | 976 |
Net Current Assets Liabilities | 11 414 | 40 569 | 75 458 |
Other Creditors | 25 409 | 21 864 | 63 168 |
Other Taxation Social Security Payable | 4 304 | 16 239 | 38 826 |
Property Plant Equipment Gross Cost | 6 359 | 6 359 | 8 191 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 359 | 1 832 | |
Total Assets Less Current Liabilities | 16 937 | 44 988 | 80 733 |
Trade Creditors Trade Payables | 172 | 660 | 677 |
Trade Debtors Trade Receivables | 3 862 | 7 600 | 3 899 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 2nd Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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