Vape Hq (sleaford) started in year 2014 as Private Limited Company with registration number 08880888. The Vape Hq (sleaford) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 59 Nottingham Road. Postal code: NG15 9HG.
The company has 2 directors, namely Margaret C., Eleftheria P.. Of them, Margaret C., Eleftheria P. have been with the company the longest, being appointed on 6 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Nottingham Road |
Office Address2 | Ravenshead |
Town | Nottingham |
Post code | NG15 9HG |
Country of origin | United Kingdom |
Registration Number | 08880888 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Wed, 23rd Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Eleftheria P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Margaret C. This PSC owns 25-50% shares.
Eleftheria P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Margaret C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-27 | 2017-02-26 | 2018-02-24 | 2019-02-23 | 2020-02-23 | 2021-02-23 | 2022-02-23 | 2023-06-30 |
Net Worth | 21 403 | 8 430 | 18 673 | ||||||
Balance Sheet | |||||||||
Current Assets | 32 089 | 49 229 | 49 194 | 49 590 | 44 621 | 36 268 | 36 718 | 27 262 | 17 119 |
Net Assets Liabilities | 18 673 | 32 767 | 32 904 | 24 480 | 21 707 | 7 611 | 128 | ||
Cash Bank In Hand | 25 769 | 12 330 | |||||||
Debtors | 1 762 | 26 203 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 403 | 8 430 | 18 673 | ||||||
Stocks Inventory | 4 558 | 10 696 | |||||||
Tangible Fixed Assets | 432 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 303 | 8 330 | |||||||
Shareholder Funds | 21 403 | 8 430 | 18 673 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | ||||
Creditors | 30 521 | 17 468 | 11 875 | 14 434 | 16 567 | 20 429 | 16 991 | ||
Fixed Assets | 432 | 645 | 158 | 2 646 | 1 556 | 778 | |||
Net Current Assets Liabilities | 20 971 | 8 430 | 18 673 | 32 122 | 32 746 | 21 834 | 20 151 | 6 833 | 128 |
Total Assets Less Current Liabilities | 21 403 | 8 430 | 18 673 | 32 767 | 32 904 | 24 480 | 21 707 | 7 611 | 128 |
Creditors Due Within One Year | 11 118 | 40 799 | 30 521 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 865 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 865 | 865 | |||||||
Tangible Fixed Assets Depreciation | 433 | 865 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 433 | 432 | |||||||
Amount Specific Advance Or Credit Directors | 14 386 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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