The Vape City Ltd is a private limited company situated at 45 Fir Tree Avenue, Reddish, Stockport SK5 6BF. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Hafiz S., appointed on 18 April 2018.
The latest confirmation statement was sent on 2023-04-17 and the due date for the following filing is 2024-05-01. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 45 Fir Tree Avenue |
Office Address2 | Reddish |
Town | Stockport |
Post code | SK5 6BF |
Country of origin | United Kingdom |
Registration Number | 11316839 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | |
Industry | |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Hafiz S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hafiz S.
Notified on | 18 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 1 944 | 64 060 | 155 649 | 169 656 |
Current Assets | 2 427 | 64 691 | 159 242 | 174 671 | |
Debtors | 2 054 | 2 054 | |||
Net Assets Liabilities | 100 | 1 582 | 2 687 | 4 468 | 7 865 |
Property Plant Equipment | 2 389 | 1 911 | 1 529 | 1 223 | |
Total Inventories | 483 | 631 | 1 539 | 2 961 | |
Other | |||||
Accrued Liabilities Deferred Income | 450 | 450 | 500 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 597 | 1 075 | 1 457 | 1 763 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 43 974 | 10 648 | ||
Corporation Tax Payable | 158 | 665 | |||
Creditors | 3 234 | 13 915 | 112 329 | 144 544 | |
Finished Goods Goods For Resale | 483 | 631 | 1 539 | 2 961 | |
Fixed Assets | 2 389 | 1 911 | 1 529 | 1 223 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 597 | 478 | 382 | 306 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 597 | 478 | 382 | 306 | |
Net Current Assets Liabilities | -807 | 50 776 | 46 913 | 30 127 | |
Other Creditors | 1 788 | 12 769 | 109 875 | 130 574 | |
Property Plant Equipment Gross Cost | 2 986 | 2 986 | 2 986 | 2 986 | |
Taxation Social Security Payable | 665 | 1 533 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 986 | ||||
Total Assets Less Current Liabilities | 1 582 | 52 687 | 48 442 | 31 350 | |
Trade Creditors Trade Payables | 996 | 538 | 1 289 | 1 289 | |
Trade Debtors Trade Receivables | 2 054 | 2 054 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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