VapE&Talk Limited is a private limited company located at 14 Wingfield Close, Birmingham B37 5AJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-03, this 5-year-old company is run by 1 director.
Director Mandeep A., appointed on 03 June 2019.
The latest confirmation statement was filed on 2023-01-04 and the due date for the following filing is 2024-01-18. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 14 Wingfield Close |
Town | Birmingham |
Post code | B37 5AJ |
Country of origin | United Kingdom |
Registration Number | 12029438 |
Date of Incorporation | Mon, 3rd Jun 2019 |
Industry | |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (76 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 03 June 2019
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Mandeep A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mandeep A.
Notified on | 3 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 9 385 | 40 910 | 49 964 |
Current Assets | 1 | 39 174 | 72 778 | 82 838 |
Net Assets Liabilities | 1 | 11 883 | 14 757 | 14 427 |
Property Plant Equipment | 20 598 | 16 736 | 13 514 | |
Total Inventories | 29 789 | 31 868 | 32 874 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 800 | 13 360 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 726 | 8 588 | 11 810 | |
Acquired Through Business Combinations Intangible Assets | 100 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 324 | |||
Amortisation Rate Used For Intangible Assets | 4 | 4 | 4 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 259 | 4 259 | 4 259 | |
Corporation Tax Payable | 4 111 | 4 197 | ||
Creditors | 128 462 | 46 060 | 52 575 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 116 598 | 107 936 | 100 154 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 800 | 4 560 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 726 | 3 862 | 3 222 | |
Intangible Assets | 96 000 | 91 200 | 86 640 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | 1 | -89 288 | 26 718 | 30 263 |
Other Creditors | 119 880 | 32 943 | 19 430 | |
Other Taxation Social Security Payable | 1 060 | 4 747 | 11 440 | |
Property Plant Equipment Gross Cost | 25 324 | 25 324 | 25 324 | |
Total Assets Less Current Liabilities | 1 | 27 310 | 134 654 | 130 417 |
Trade Creditors Trade Payables | 3 263 | 13 249 | ||
Advances Credits Directors | 108 280 | 125 479 | 110 300 | |
Advances Credits Made In Period Directors | 108 280 | 17 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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