Founded in 2016, Cs Vaporizers, classified under reg no. 10376178 is an active company. Currently registered at 49 Rutherwick Rise CR5 2RE, Coulsdon the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Stephen O., appointed on 15 September 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Cassia K.. There were no ex secretaries.
Office Address | 49 Rutherwick Rise |
Town | Coulsdon |
Post code | CR5 2RE |
Country of origin | United Kingdom |
Registration Number | 10376178 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Stephen O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Stephen O. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Cassia K., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen O.
Notified on | 15 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stephen O.
Notified on | 15 September 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Cassia K.
Notified on | 15 September 2016 |
Ceased on | 10 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 77 | 171 | 10 | ||||
Current Assets | 9 077 | 9 171 | 5 204 | 8 504 | 9 808 | 10 674 | 7 908 |
Debtors | 1 500 | 1 500 | 2 000 | ||||
Net Assets Liabilities | -4 468 | -6 359 | 13 404 | 7 106 | 11 416 | 5 166 | 18 196 |
Other Debtors | 1 500 | 1 500 | 2 000 | ||||
Property Plant Equipment | 3 026 | 2 185 | 1 639 | ||||
Total Inventories | 7 500 | 7 500 | 10 000 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 009 | 1 850 | 2 396 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 035 | ||||||
Corporation Tax Payable | 643 | ||||||
Creditors | 16 571 | 17 715 | 9 167 | 23 110 | 27 224 | 20 340 | 29 104 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | 841 | 546 | ||||
Net Current Assets Liabilities | -7 494 | -8 544 | 5 204 | 8 504 | 9 808 | 10 674 | 7 908 |
Other Creditors | 16 571 | 17 715 | 8 521 | ||||
Other Taxation Social Security Payable | 3 | ||||||
Property Plant Equipment Gross Cost | 4 035 | 4 035 | 4 035 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 311 | ||||||
Total Assets Less Current Liabilities | -6 359 | 13 404 | 16 004 | 15 808 | 15 174 | 10 908 | |
Amount Specific Advance Or Credit Directors | 4 406 | 3 028 | 2 011 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 406 | 122 | -3 028 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Fixed Assets | 8 200 | 7 500 | 6 000 | 4 500 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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