Founded in 2016, Vape Shop No.1, classified under reg no. 10151527 is an active company. Currently registered at 10 Stadium Court, Stadium Road CH62 3RP, Wirral the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Robert K., Mark K.. Of them, Robert K., Mark K. have been with the company the longest, being appointed on 27 April 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Stadium Court, Stadium Road |
| Office Address2 | Bromborough |
| Town | Wirral |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 10151527 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Mark K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert K. This PSC owns 25-50% shares.
Mark K.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% shares |
Robert K.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 314 | 32 109 | 60 006 | 95 839 | 65 351 | 63 961 | 125 938 |
| Current Assets | 28 714 | 47 811 | 72 144 | 107 756 | 74 540 | 100 061 | 164 853 |
| Debtors | 8 202 | 3 388 | 3 792 | 3 064 | 21 200 | 16 415 | |
| Net Assets Liabilities | 17 879 | 67 482 | 52 840 | 67 300 | |||
| Other Debtors | 6 367 | 13 918 | 8 280 | ||||
| Property Plant Equipment | 6 407 | 11 797 | 10 737 | 11 054 | 12 769 | 11 675 | 11 187 |
| Total Inventories | 6 400 | 7 500 | 8 750 | 8 125 | 6 125 | 14 900 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 612 | 1 576 | 700 | 720 | 775 | 1 000 | 1 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 601 | 4 550 | 7 234 | 9 997 | 13 189 | 16 108 | 18 970 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 008 | 3 080 | 4 907 | 1 825 | 2 374 | ||
| Amounts Owed To Directors | 9 418 | ||||||
| Average Number Employees During Period | 2 | 5 | 7 | 8 | 8 | 8 | |
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Comprehensive Income Expense | 22 779 | ||||||
| Corporation Tax Payable | 4 030 | 5 876 | 6 151 | 4 208 | 3 909 | 6 572 | 14 268 |
| Creditors | 17 242 | 13 288 | 15 399 | 50 000 | 20 009 | 20 966 | 30 947 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Dividends Paid | 5 000 | ||||||
| Income Expense Recognised Directly In Equity | -4 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 601 | 2 949 | 2 684 | 2 763 | 3 192 | 2 919 | 2 862 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 11 472 | 34 523 | 56 745 | 91 786 | 54 531 | 79 095 | 133 906 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 11 097 | 1 682 | 930 | 69 | 5 243 | 962 | 4 102 |
| Other Taxation Social Security Payable | 1 503 | 4 154 | 7 618 | 10 973 | 10 082 | 12 432 | 11 477 |
| Par Value Share | 1 | ||||||
| Profit Loss | 22 779 | ||||||
| Property Plant Equipment Gross Cost | 8 008 | 16 347 | 17 971 | 21 051 | 25 958 | 27 783 | 30 157 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 339 | 1 624 | |||||
| Total Assets Less Current Liabilities | 17 879 | 46 320 | 67 482 | 102 840 | 67 300 | 90 770 | 145 093 |
| Trade Creditors Trade Payables | 1 679 | ||||||
| Trade Debtors Trade Receivables | 1 835 | 3 388 | 3 792 | 3 064 | 7 282 | 8 135 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 13th, June 2023 |
accounts | Free Download (10 pages) |
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