Quality Vaping Ltd in Heaton Chapel STOCKPORT

Quality Vaping Ltd STOCKPORT

Founded in 2015, Quality Vaping, classified under reg no. 09616057 is an active company. Currently registered at 348 Wellington Road North SK4 5DA, Stockport the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Steven W., Julian U.. Of them, Steven W., Julian U. have been with the company the longest, being appointed on 1 June 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Quality Vaping Ltd Address / Contact

Office Address	348 Wellington Road North
Office Address2	Heaton Chapel
Town	Stockport
Post code	SK4 5DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09616057
Date of Incorporation	Mon, 1st Jun 2015
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	30th September
Company age	9 years old
Account next due date	Sun, 30th Jun 2024 (52 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Steven W.

Position: Director

Appointed: 01 June 2015

Julian U.

Position: Director

Appointed: 01 June 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Steven W. This PSC and has 25-50% shares. Another one in the PSC register is Julian U. This PSC owns 25-50% shares.

Steven W.

Notified on	24 March 2018
Nature of control:	25-50% shares

Julian U.

Notified on	1 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	-102 967

Balance Sheet
Cash Bank On Hand	49 937	23 178	30 257	12 369	67 943	32 617	29 216
Current Assets	152 611	115 690	132 191	113 737	155 838	105 164	111 489	92 566
Debtors	49 687	52 234	56 084	57 655	40 417	20 808	16 283
Net Assets Liabilities	-102 967	-126 745	-126 694	-121 057	-79 479	-30 611	2 752	5 176
Other Debtors	24 961	18 154	22 584	22 584	18 723	12 267	13 090
Property Plant Equipment	75 410	60 719	53 773	35 001	15 477
Total Inventories	52 987	40 278	45 850	43 713	47 478	51 739	65 990
Cash Bank In Hand	49 937
Net Assets Liabilities Including Pension Asset Liability	-102 967
Stocks Inventory	52 987
Tangible Fixed Assets	75 410

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-103 067
Shareholder Funds	-102 967

Other
Accumulated Depreciation Impairment Property Plant Equipment	13 870	30 016	48 804	68 951	89 995	105 472
Average Number Employees During Period				9	7	7	7	7
Bank Borrowings Overdrafts	163 593	129 613	90 768	49 756	48 830	26 889	4 948
Creditors	268 593	234 613	230 768	189 756	188 830	86 889	63 789	87 390
Deferred Tax Asset Debtors	20 658	25 100	23 189	24 477	15 165	3 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases			29 000	14 500	32 583	6 583	105 316
Increase From Depreciation Charge For Year Property Plant Equipment		18 423	18 788	20 147	21 044	15 477
Net Current Assets Liabilities	90 216	47 149	50 301	33 698	93 874	56 278	47 700	5 176
Number Shares Issued Fully Paid		10 000	10 000
Other Creditors	105 000	105 000	140 000	140 000	140 000	60 000	40 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 277
Other Disposals Property Plant Equipment		6 848
Other Taxation Social Security Payable	10 484	9 832	14 914	14 324	20 138	14 942	20 365
Par Value Share	0	1	1
Property Plant Equipment Gross Cost	89 280	90 735	102 577	103 952	105 472	105 472
Total Additions Including From Business Combinations Property Plant Equipment		8 303	11 842	1 375	1 520
Total Assets Less Current Liabilities	165 626	107 868	104 074	68 699	109 351	56 278	47 700	5 176
Trade Creditors Trade Payables	7 310	5 180	11 035	11 162	9 745	962	7 962
Trade Debtors Trade Receivables	4 068	8 980	10 311	10 594	6 529	4 780	3 193
Creditors Due After One Year	268 593
Creditors Due Within One Year	62 395
Fixed Assets	75 410
Number Shares Allotted	10 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	89 280
Tangible Fixed Assets Cost Or Valuation	89 280
Tangible Fixed Assets Depreciation	13 870
Tangible Fixed Assets Depreciation Charged In Period	13 870

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-06-01 filed on: 7th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-06-01 filed on: 7th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 6th, February 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-06-01 filed on: 8th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 23rd, February 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021-06-01 filed on: 7th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 18th, March 2021	accounts	Free Download (10 pages)
PSC09	Withdrawal of a person with significant control statement 2020-07-21 filed on: 21st, July 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-06-01 filed on: 3rd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 20th, January 2020	accounts	Free Download (10 pages)
PSC01	Notification of a person with significant control 2016-06-01 filed on: 18th, November 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2019-06-01 filed on: 19th, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 11th, April 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-06-01 filed on: 15th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 1st, May 2018	accounts	Free Download (11 pages)
PSC01	Notification of a person with significant control 2018-03-24 filed on: 24th, March 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-06-01 filed on: 19th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 16th, March 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-06-01 with full list of members filed on: 27th, June 2016	annual return	Free Download (4 pages)
AA01	Current accounting period extended from 2016-06-30 to 2016-09-30 filed on: 26th, April 2016	accounts	Free Download (1 page)
AD01	Registered office address changed from 4 Orchard Close Cheadle Hulme Cheadle SK8 7ET England to 348 Wellington Road North Heaton Chapel Stockport Cheshire SK4 5DA on 2015-11-09 filed on: 9th, November 2015	address	Free Download (1 page)
MR01	Registration of charge 096160570001, created on 2015-07-14 filed on: 15th, July 2015	mortgage	Free Download (23 pages)
NEWINC	Incorporation filed on: 1st, June 2015	incorporation	Free Download (27 pages)
SH01	Statement of Capital on 2015-06-01: 100.00 GBP	capital