Founded in 2013, Dr Vapor, classified under reg no. SC461298 is a active - proposal to strike off company. Currently registered at C/o Mazars Llp G1 3DN, Glasgow the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 2020/10/31.
Office Address | C/o Mazars Llp |
Office Address2 | 100 Queen Street |
Town | Glasgow |
Post code | G1 3DN |
Country of origin | United Kingdom |
Registration Number | SC461298 |
Date of Incorporation | Fri, 11th Oct 2013 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Mon, 31st Oct 2022 (547 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Tue, 25th Oct 2022 (2022-10-25) |
Last confirmation statement dated | Mon, 11th Oct 2021 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Ian R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Richard G. This PSC owns 25-50% shares.
Ian R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard G.
Notified on | 6 April 2016 |
Ceased on | 1 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 102 | 9 797 |
Current Assets | 99 563 | 19 768 |
Debtors | 81 276 | 1 971 |
Net Assets Liabilities | 36 012 | -40 699 |
Other Debtors | 3 538 | 1 912 |
Property Plant Equipment | 3 372 | 6 610 |
Total Inventories | 9 185 | 8 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 692 | 15 062 |
Amounts Owed By Related Parties | 71 412 | |
Average Number Employees During Period | 7 | 4 |
Corporation Tax Payable | 830 | |
Corporation Tax Recoverable | 6 326 | 59 |
Creditors | 66 485 | 65 821 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 800 | 44 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 370 | |
Net Current Assets Liabilities | 33 078 | -46 053 |
Other Creditors | 2 675 | 4 455 |
Other Taxation Social Security Payable | 48 697 | 52 366 |
Property Plant Equipment Gross Cost | 17 064 | 21 672 |
Provisions For Liabilities Balance Sheet Subtotal | 438 | 1 256 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 608 | |
Total Assets Less Current Liabilities | 36 450 | -39 443 |
Trade Creditors Trade Payables | 15 113 | 8 170 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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