The Vapour Room (newport) started in year 2014 as Private Limited Company with registration number 09267350. The The Vapour Room (newport) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at 113a Pyle Street. Postal code: PO30 1XA.
The company has one director. Katy W., appointed on 1 January 2020. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John K. who worked with the the company until 28 February 2017.
| Office Address | 113a Pyle Street |
| Town | Newport |
| Post code | PO30 1XA |
| Country of origin | United Kingdom |
| Registration Number | 09267350 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 January 2020
The register of persons with significant control that own or control the company is made up of 7 names. As we established, there is Thoren W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Katy W. This PSC owns 25-50% shares. Then there is The Vapour Room (Group) Limited, who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Thoren W.
| Notified on | 26 July 2023 |
| Nature of control: |
25-50% shares |
Katy W.
| Notified on | 26 July 2023 |
| Nature of control: |
25-50% shares |
The Vapour Room (Group) Limited
Unit 4 Birch Industrial Estate, Eastbourne, BN23 6PH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 28 February 2017 |
| Ceased on | 26 July 2023 |
| Nature of control: |
75,01-100% shares |
Thoren W.
| Notified on | 28 February 2017 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% voting rights |
Katy W.
| Notified on | 28 February 2017 |
| Ceased on | 7 May 2019 |
| Nature of control: |
25-50% voting rights |
Barry W.
| Notified on | 28 February 2017 |
| Ceased on | 19 June 2018 |
| Nature of control: |
25-50% voting rights |
John K.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 20 152 | ||||
| Balance Sheet | ||||||
| Current Assets | 100 | 51 263 | 81 823 | 44 471 | 34 796 | 18 522 |
| Cash Bank In Hand | 39 501 | |||||
| Debtors | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 20 152 | ||||
| Stocks Inventory | 11 662 | |||||
| Tangible Fixed Assets | 6 862 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 20 052 | |||||
| Shareholder Funds | 100 | 20 152 | ||||
| Other | ||||||
| Description Principal Activities | 47 260 | 47 260 | 47 260 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 74 059 | 6 792 | 2 260 | 1 832 | ||
| Fixed Assets | 6 862 | 12 346 | 10 256 | 7 692 | 2 886 | |
| Provisions For Liabilities Balance Sheet Subtotal | 828 | 514 | 214 | |||
| Total Assets | 94 169 | 54 727 | 42 488 | 21 408 | ||
| Total Liabilities | 94 169 | 54 727 | 42 488 | 21 408 | ||
| Creditors Due Within One Year | 37 973 | |||||
| Net Current Assets Liabilities | 100 | 13 290 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 9 150 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 150 | |||||
| Tangible Fixed Assets Depreciation | 2 288 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 288 | |||||
| Total Assets Less Current Liabilities | 100 | 20 152 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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