Founded in 2017, The Vape Boys, classified under reg no. 10661852 is an active company. Currently registered at 23-b Harris Street M8 8EG, Manchester the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Aisha O., appointed on 9 March 2017. In addition, a secretary was appointed - Obaid R., appointed on 1 January 2024. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23-b Harris Street |
Town | Manchester |
Post code | M8 8EG |
Country of origin | United Kingdom |
Registration Number | 10661852 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Aisha O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aisha O.
Notified on | 9 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 461 | 5 363 | 2 564 | 59 512 | 4 780 | 39 010 |
Current Assets | 32 154 | 32 706 | 35 214 | 102 452 | 112 990 | 184 789 |
Debtors | 2 193 | 2 193 | 1 150 | 2 190 | 24 960 | 10 279 |
Net Assets Liabilities | 25 311 | 39 372 | 52 476 | 71 487 | ||
Property Plant Equipment | 13 250 | 13 250 | 13 250 | 13 250 | 13 250 | 13 250 |
Total Inventories | 22 500 | 25 150 | 31 500 | 40 750 | 83 250 | 135 500 |
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 1 400 | 1 500 | 2 650 | 2 700 | ||
Bank Borrowings | 50 000 | 48 869 | 47 544 | |||
Creditors | 25 058 | 21 801 | 23 153 | 26 330 | 24 895 | 79 008 |
Finished Goods Goods For Resale | 31 500 | |||||
Loans From Directors | 13 250 | 19 358 | 12 358 | 18 592 | ||
Net Current Assets Liabilities | 7 096 | 10 905 | 12 061 | 76 122 | 88 095 | 105 781 |
Property Plant Equipment Gross Cost | 13 250 | 13 250 | 13 250 | 13 250 | 13 250 | 13 250 |
Taxation Social Security Payable | 1 850 | 217 | 355 | 266 | ||
Total Assets Less Current Liabilities | 20 346 | 24 155 | 25 311 | 89 372 | 101 345 | 119 031 |
Trade Creditors Trade Payables | 5 668 | 5 668 | 6 653 | 5 255 | 6 477 | 49 861 |
Trade Debtors Trade Receivables | 2 193 | 2 193 | 1 150 | 2 190 | 24 960 | 10 279 |
Value-added Tax Payable | 3 055 | 7 589 | ||||
Other Creditors | 14 900 | 14 432 | ||||
Other Taxation Social Security Payable | 4 490 | 1 701 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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