Vapour Hub Limited LIVERPOOL


Founded in 2016, Vapour Hub, classified under reg no. 10112802 is an active company. Currently registered at C/o Hq Accountancy Ltd, 3rd Floor, Granite Building L1 6AF, Liverpool the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

The company has 2 directors, namely Rajiv S., Rita S.. Of them, Rajiv S., Rita S. have been with the company the longest, being appointed on 8 April 2016. As of 28 March 2024, there were 2 ex directors - Rohan S., Rohini S. and others listed below. There were no ex secretaries.

Vapour Hub Limited Address / Contact

Office Address C/o Hq Accountancy Ltd, 3rd Floor, Granite Building
Office Address2 6 Stanley Street
Town Liverpool
Post code L1 6AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10112802
Date of Incorporation Fri, 8th Apr 2016
Industry
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Rajiv S.

Position: Director

Appointed: 08 April 2016

Rita S.

Position: Director

Appointed: 08 April 2016

Rohan S.

Position: Director

Appointed: 01 June 2018

Resigned: 15 October 2019

Rohini S.

Position: Director

Appointed: 01 June 2016

Resigned: 15 October 2019

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Rajiv S. The abovementioned PSC and has 75,01-100% shares.

Rajiv S.

Notified on 8 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand16 835829 73 00979 281127 48075 086
Current Assets36 83560 82995 000185 009219 281247 480240 085
Debtors  5 00015 034 5 00019 999
Net Assets Liabilities  -9 576-8 235-12 10221 49924 729
Property Plant Equipment15 57813 8109 74023 84818 58912 9026 764
Total Inventories20 00060 00090 000112 000140 000120 000145 000
Other
Accrued Liabilities     4 3004 232
Accrued Liabilities Not Expressed Within Creditors Subtotal   -2 751-4 638-4 300 
Accumulated Depreciation Impairment Property Plant Equipment2 2416 84510 91514 90521 50227 94534 083
Additions Other Than Through Business Combinations Property Plant Equipment     756 
Amounts Owed By Related Parties      14 999
Average Number Employees During Period56810101012
Bank Borrowings     40 70035 445
Creditors44 43671 963114 316218 52560 05347 20538 402
Dividend Per Share Interim      2 000
Finance Lease Liabilities Present Value Total     6 5052 957
Fixed Assets  9 74023 84818 589  
Increase From Depreciation Charge For Year Property Plant Equipment2 2414 6044 0703 990 6 4436 138
Net Current Assets Liabilities-7 601-11 134-19 316-15 73134 00060 10256 367
Number Shares Issued Fully Paid    100100100
Other Creditors     143 069131 897
Other Inventories    140 000120 000145 000
Par Value Share     11
Prepayments     5 0005 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   15 0348 6645 000 
Property Plant Equipment Gross Cost17 81920 65520 65538 75340 09140 84740 847
Taxation Social Security Payable     40 63538 786
Total Additions Including From Business Combinations Property Plant Equipment17 8192 836 18 098   
Total Assets Less Current Liabilities7 9772 676-9 5768 11752 58968 70463 131
Total Borrowings     47 20538 402

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 18th, January 2024
Free Download (11 pages)

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