Vapor-z Havant started in year 2013 as Private Limited Company with registration number 08757800. The Vapor-z Havant company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southampton at 60 Commercial Road. Postal code: SO15 1GD.
The company has 2 directors, namely Anji A., Abid A.. Of them, Abid A. has been with the company the longest, being appointed on 1 November 2013 and Anji A. has been with the company for the least time - from 15 December 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Commercial Road |
| Town | Southampton |
| Post code | SO15 1GD |
| Country of origin | United Kingdom |
| Registration Number | 08757800 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 15 December 2016
Position: Director
Appointed: 01 November 2013
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Vaporz Southampton Limited from Southampton. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vaporz Southampton Limited
60 Commercial Road, Southampton, Hampshire, SO15 1GD
| Legal authority | The Companies Acts |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | United Kingdom |
| Registration number | 08694139 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 299 | 27 885 | 33 111 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 16 351 | 11 095 | 46 423 | ||||||
| Cash Bank On Hand | 46 423 | 27 711 | 33 945 | 20 485 | |||||
| Current Assets | 26 873 | 61 407 | 83 143 | 64 520 | 85 727 | 72 198 | 103 817 | 104 255 | 100 899 |
| Debtors | 245 | 19 044 | 133 | 1 944 | 1 659 | 472 | |||
| Net Assets Liabilities | 33 111 | 36 161 | 46 318 | 50 854 | 37 133 | 39 794 | 52 827 | ||
| Other Debtors | 1 659 | 472 | |||||||
| Property Plant Equipment | 1 853 | 26 891 | 24 073 | 21 379 | |||||
| Stocks Inventory | 10 277 | 31 268 | 36 587 | ||||||
| Tangible Fixed Assets | 619 | 894 | 1 853 | ||||||
| Total Inventories | 36 587 | 34 865 | 50 123 | 51 241 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 298 | 27 884 | 33 110 | ||||||
| Shareholder Funds | 299 | 27 885 | 33 111 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 842 | 7 565 | 13 583 | 18 927 | |||||
| Average Number Employees During Period | 3 | 3 | 5 | 4 | 3 | 3 | |||
| Creditors | 51 885 | 13 311 | 8 471 | 3 631 | 46 667 | 36 665 | 26 665 | ||
| Creditors Due Within One Year | 27 193 | 34 416 | 51 885 | ||||||
| Finance Lease Liabilities Present Value Total | 8 471 | 3 631 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 723 | 6 018 | 5 344 | ||||||
| Merchandise | 50 123 | 51 241 | |||||||
| Net Current Assets Liabilities | -320 | 26 991 | 31 258 | 22 581 | 30 716 | 33 106 | 66 697 | 62 777 | 68 546 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 37 578 | 14 291 | |||||||
| Other Taxation Social Security Payable | 9 999 | 10 636 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 695 | 34 456 | 37 656 | 40 306 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 774 | 499 | 1 422 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 774 | 1 273 | 2 695 | ||||||
| Tangible Fixed Assets Depreciation | 155 | 379 | 842 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | 224 | 463 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 761 | 3 200 | 2 650 | ||||||
| Total Assets Less Current Liabilities | 299 | 27 885 | 33 111 | 49 472 | 54 789 | 54 485 | 83 800 | 76 459 | 79 492 |
| Trade Creditors Trade Payables | 2 594 | 9 325 | |||||||
| Fixed Assets | 21 379 | 17 103 | 13 682 | 10 946 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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