Mad Vaping started in year 2015 as Private Limited Company with registration number 09403510. The Mad Vaping company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chatham at 1-3 Manor Road. Postal code: ME4 6AE. Since Tue, 27th Jan 2015 Mad Cow Vaping Limited is no longer carrying the name Mad Vaping.
The firm has one director. Ben E., appointed on 23 January 2015. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 Manor Road |
Town | Chatham |
Post code | ME4 6AE |
Country of origin | United Kingdom |
Registration Number | 09403510 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (143 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Ben E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mad Vaping | January 27, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 60 752 | 29 776 | 45 880 | 26 165 | 20 177 | 30 735 | 25 712 | 16 510 |
Current Assets | 88 391 | 100 334 | 122 194 | 88 825 | 68 055 | 61 830 | 62 064 | 46 439 |
Debtors | 8 456 | 8 559 | 9 813 | 1 724 | 1 688 | 1 901 | 1 057 | |
Net Assets Liabilities | 15 260 | 46 883 | 57 472 | 51 739 | 35 165 | 35 077 | 45 269 | 36 099 |
Other Debtors | 8 456 | 8 559 | 9 813 | 1 724 | 1 688 | 1 901 | 1 057 | |
Property Plant Equipment | 8 626 | 38 096 | 30 004 | 23 683 | 10 166 | 7 625 | 5 718 | 4 290 |
Total Inventories | 27 639 | 62 102 | 67 755 | 52 847 | 46 154 | 29 407 | 34 451 | 28 872 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 697 | 21 706 | 29 457 | 18 998 | 21 539 | 23 446 | 24 874 | |
Average Number Employees During Period | 3 | 3 | 8 | 6 | 3 | 3 | 2 | 2 |
Creditors | 80 032 | 86 588 | 89 149 | 56 053 | 41 230 | 33 029 | 21 427 | 13 815 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 697 | 9 009 | 7 751 | 3 390 | 2 541 | 1 907 | 1 428 | |
Net Current Assets Liabilities | 8 359 | 13 746 | 33 045 | 32 772 | 26 825 | 28 801 | 40 637 | 32 624 |
Other Creditors | 51 257 | 61 192 | 66 108 | 36 598 | 32 976 | 22 741 | 7 451 | 3 850 |
Other Taxation Social Security Payable | 24 223 | 25 396 | 22 806 | 19 123 | 8 029 | 9 813 | 12 110 | 7 875 |
Property Plant Equipment Gross Cost | 8 626 | 50 793 | 51 710 | 53 140 | 29 164 | 29 164 | 29 164 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 725 | 4 959 | 5 577 | 4 716 | 1 826 | 1 349 | 1 086 | 815 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 626 | 42 167 | 917 | 1 430 | 1 281 | |||
Total Assets Less Current Liabilities | 16 985 | 51 842 | 63 049 | 56 455 | 36 991 | 36 327 | 46 355 | 36 914 |
Trade Creditors Trade Payables | 4 552 | 235 | 332 | 225 | 475 | 1 866 | 2 090 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 849 | |||||||
Disposals Property Plant Equipment | 25 257 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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