E-cigs (guisborough) started in year 2015 as Private Limited Company with registration number 09479396. The E-cigs (guisborough) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Whitby at 28 Bagdale. Postal code: YO21 1QL.
The company has 2 directors, namely Nadezda R., John R.. Of them, John R. has been with the company the longest, being appointed on 9 March 2015 and Nadezda R. has been with the company for the least time - from 12 August 2019. As of 11 June 2024, there was 1 ex director - John P.. There were no ex secretaries.
Office Address | 28 Bagdale |
Town | Whitby |
Post code | YO21 1QL |
Country of origin | United Kingdom |
Registration Number | 09479396 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (163 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Nadezda R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Nadezda R.
Notified on | 12 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
John R.
Notified on | 24 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
John P.
Notified on | 6 April 2016 |
Ceased on | 24 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -278 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 543 | |||||||
Cash Bank On Hand | 15 543 | 20 863 | ||||||
Current Assets | 22 354 | 28 889 | 25 162 | 17 925 | 17 020 | 34 535 | 14 223 | 12 313 |
Debtors | 311 | 1 026 | ||||||
Net Assets Liabilities | 1 243 | 1 161 | 577 | 958 | ||||
Stocks Inventory | 6 500 | |||||||
Total Inventories | 6 500 | 7 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -378 | |||||||
Shareholder Funds | -278 | |||||||
Other | ||||||||
Accrued Liabilities | 530 | 600 | ||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | ||||
Corporation Tax Payable | 6 428 | 11 540 | ||||||
Creditors | 22 632 | 28 410 | 27 648 | 34 501 | 26 347 | 25 000 | 6 250 | 1 250 |
Creditors Due Within One Year | 22 632 | |||||||
Fixed Assets | 13 100 | 10 570 | 8 537 | 6 902 | 5 587 | |||
Net Current Assets Liabilities | -278 | 479 | -2 486 | -16 576 | -9 327 | 17 624 | -75 | -3 379 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 12 055 | 11 784 | ||||||
Par Value Share | 1 | |||||||
Prepayments | 311 | 1 026 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | -278 | 479 | -2 486 | -3 476 | 1 243 | 26 161 | 6 827 | 2 208 |
Trade Creditors Trade Payables | 264 | 233 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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