E-Vapor8 Ltd was officially closed on 2019-01-22.
E-vapor8 was a private limited company that was located at 123 Saltergate, Chesterfield, S40 1NH, Derbyshire. Its full net worth was estimated to be roughly -3629 pounds, and the fixed assets the company owned totalled up to 391 pounds. The company (incorporated on 2013-07-12) was run by 1 director.
Director Paul W. who was appointed on 12 July 2013.
The company was officially classified as "other retail sale not in stores, stalls or markets" (47990).
The latest confirmation statement was sent on 2018-07-07 and last time the accounts were sent was on 31 July 2017.
2015-07-12 is the date of the latest annual return.
| Office Address | 123 Saltergate |
| Town | Chesterfield |
| Post code | S40 1NH |
| Country of origin | United Kingdom |
| Registration Number | 08608080 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Date of Dissolution | Tue, 22nd Jan 2019 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Thu, 31st Jan 2019 |
| Account last made up date | Mon, 31st Jul 2017 |
| Next confirmation statement due date | Sun, 21st Jul 2019 |
| Last confirmation statement dated | Sat, 7th Jul 2018 |
Position: Director
Appointed: 12 July 2013
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Hakam M.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean M.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean M.
| Notified on | 6 April 2016 |
| Ceased on | 23 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | -3 629 | -26 003 | -37 346 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 014 | 473 | ||
| Current Assets | 45 374 | 41 536 | 109 939 | 18 348 |
| Debtors | 22 132 | 21 026 | 89 681 | 5 303 |
| Net Assets Liabilities | -37 346 | -59 061 | ||
| Other Debtors | 60 557 | |||
| Property Plant Equipment | 14 330 | 11 253 | ||
| Total Inventories | 18 244 | 12 572 | ||
| Cash Bank In Hand | 5 561 | 2 528 | 2 014 | |
| Stocks Inventory | 17 681 | 17 982 | 18 244 | |
| Tangible Fixed Assets | 391 | 293 | 14 330 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -3 729 | -26 103 | -37 446 | |
| Shareholder Funds | -3 629 | -26 003 | -37 346 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 260 | 1 525 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 181 | 5 874 | ||
| Bank Borrowings Overdrafts | 25 000 | 15 000 | ||
| Corporation Tax Payable | 19 292 | |||
| Corporation Tax Recoverable | 19 292 | |||
| Creditors | 107 647 | 45 869 | ||
| Finance Lease Liabilities Present Value Total | 10 547 | 7 976 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 693 | |||
| Net Current Assets Liabilities | -3 942 | 9 636 | -16 129 | -24 445 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 3 934 | 3 934 | ||
| Other Remaining Borrowings | 72 100 | 22 893 | ||
| Other Taxation Social Security Payable | 7 922 | 9 764 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 268 | 1 840 | ||
| Profit Loss | -11 343 | -21 715 | ||
| Property Plant Equipment Gross Cost | 16 512 | 17 127 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 615 | |||
| Total Assets Less Current Liabilities | -3 551 | 9 929 | -1 799 | -13 192 |
| Trade Creditors Trade Payables | 584 | 1 800 | ||
| Trade Debtors Trade Receivables | 9 564 | 3 463 | ||
| Advances Credits Directors | 11 118 | 59 359 | ||
| Advances Credits Made In Period Directors | 32 700 | 48 241 | ||
| Creditors Due After One Year | 35 932 | 35 547 | ||
| Creditors Due Within One Year | 49 316 | 31 900 | 126 068 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Provisions For Liabilities Charges | 78 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, January 2019 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy