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Vape Hq (lincoln) Limited NOTTINGHAM

Vape Hq (lincoln) started in year 2009 as Private Limited Company with registration number 06812138. The Vape Hq (lincoln) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at 59 Nottingham Road. Postal code: NG15 9HG. Since Tuesday 22nd October 2013 Vape Hq (lincoln) Limited is no longer carrying the name Fillets Takeaway (lincoln).

Currently there are 2 directors in the the company, namely Marios A. and Barry A.. In addition one secretary - Barry A. - is with the firm. As of 11 May 2024, there were 2 ex directors - Stavros A., Fathi Z. and others listed below. There were no ex secretaries.

Vape Hq (lincoln) Limited Address / Contact

Office Address 59 Nottingham Road
Office Address2 Ravenshead
Town Nottingham
Post code NG15 9HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06812138
Date of Incorporation Fri, 6th Feb 2009
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 24th February
Company age 15 years old
Account next due date Fri, 24th Nov 2023 (169 days after)
Account last made up date Thu, 24th Feb 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Marios A.

Position: Director

Appointed: 31 July 2014

Barry A.

Position: Director

Appointed: 06 February 2009

Barry A.

Position: Secretary

Appointed: 06 February 2009

Stavros A.

Position: Director

Appointed: 05 February 2010

Resigned: 31 July 2014

Fathi Z.

Position: Director

Appointed: 06 February 2009

Resigned: 01 November 2010

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Berry Hill Foods Limited from Mansfield, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Berry Hill Foods Limited

Unit 4c Concorde Way, Enterprise Road, Mansfield, Nottinghamshire, NG19 7JZ, England

Legal authority Companies Acts
Legal form Limited Company
Notified on 30 June 2016
Nature of control: 75,01-100% shares

Company previous names

Fillets Takeaway (lincoln) October 22, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-262018-02-242019-02-232020-02-292021-02-262022-02-242023-02-24
Net Worth-129 660-80 226       
Balance Sheet
Cash Bank On Hand 89 300161 00876 376120 02044 489 184 475110 895
Current Assets61 027167 288239 086256 240286 820137 743224 198247 452227 065
Debtors5 4909 66516 054123 358118 33735 973 38 74740 836
Net Assets Liabilities -63 55920 17697 408168 68248 96371 794135 455120 508
Property Plant Equipment 62 72355 53441 56026 71724 539   
Total Inventories 68 32262 02456 50648 46357 281 24 23075 334
Other Debtors       20 80931 123
Cash Bank In Hand38 98589 301       
Net Assets Liabilities Including Pension Asset Liability-129 660-80 226       
Stocks Inventory16 55268 322       
Tangible Fixed Assets37 92462 107       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-129 760-80 326       
Shareholder Funds-129 660-80 226       
Other
Accumulated Depreciation Impairment Property Plant Equipment 26 17642 40159 18962 96882 661 101 64090 996
Average Number Employees During Period 101212121411129
Creditors 292 276274 444194 592139 855103 179107 21484 92525 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 796    
Disposals Property Plant Equipment    13 495    
Fixed Assets37 92462 10755 53441 56026 71724 53913 40310 794 
Increase From Depreciation Charge For Year Property Plant Equipment  16 22516 78814 57519 693  3 851
Net Current Assets Liabilities-167 584-142 333-35 35861 648146 96534 564116 984162 527139 681
Property Plant Equipment Gross Cost 88 89997 935100 74989 685107 200 90 563113 726
Total Additions Including From Business Combinations Property Plant Equipment  9 0362 8142 43117 515  1 292
Total Assets Less Current Liabilities-129 660-80 22620 176103 208173 68259 103130 387173 321147 916
Amounts Owed To Group Undertakings       17 15317 153
Bank Borrowings Overdrafts       33 0999 800
Corporation Tax Recoverable        1 898
Finance Lease Liabilities Present Value Total       2 9402 940
Number Shares Issued Fully Paid        100
Other Creditors       1 4661 356
Other Taxation Social Security Payable       42 48156 135
Par Value Share 1      1
Prepayments Accrued Income       7 9587 815
Provisions For Liabilities Balance Sheet Subtotal        2 059
Trade Creditors Trade Payables       11 085 
Creditors Due Within One Year228 611309 621       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 38 601       
Tangible Fixed Assets Cost Or Valuation49 68288 283       
Tangible Fixed Assets Depreciation11 75826 176       
Tangible Fixed Assets Depreciation Charged In Period 14 418       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 24th February 2023
filed on: 23rd, February 2024 		Free Download (9 pages)

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