Founded in 2016, Armthorpe Vape Shop, classified under reg no. 10498972 is an active company. Currently registered at 48 Mill Street 48 Mill Street DN3 3DL, Doncaster the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Donna N., appointed on 28 November 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Mill Street 48 Mill Street |
Office Address2 | Armthorpe |
Town | Doncaster |
Post code | DN3 3DL |
Country of origin | United Kingdom |
Registration Number | 10498972 |
Date of Incorporation | Mon, 28th Nov 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Donna N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donna N.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 291 | 29 348 | 23 335 | 55 866 | 10 050 | 8 116 |
Current Assets | 8 791 | 45 348 | 81 885 | 77 866 | 86 050 | 71 116 |
Debtors | 32 550 | 40 000 | 40 000 | |||
Net Assets Liabilities | 10 864 | -31 919 | -29 929 | |||
Other Debtors | 40 000 | 40 000 | ||||
Property Plant Equipment | 2 466 | 3 896 | 3 106 | 2 353 | 2 022 | |
Total Inventories | 5 500 | 16 000 | 26 000 | 22 000 | 36 000 | 23 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 1 155 | 1 945 | 2 698 | 3 203 | 3 506 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 46 600 | 36 184 | ||||
Creditors | 4 258 | 21 914 | 57 426 | 69 355 | 46 600 | 36 184 |
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 758 | 790 | 753 | 505 | 303 |
Net Current Assets Liabilities | 4 533 | 23 434 | 24 459 | 8 511 | 12 659 | 4 536 |
Other Creditors | 904 | 16 432 | 7 | 172 | 10 | 19 655 |
Other Taxation Social Security Payable | 3 354 | 5 482 | 57 419 | 69 183 | 73 381 | 39 425 |
Property Plant Equipment Gross Cost | 2 863 | 5 051 | 5 051 | 5 051 | 5 225 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 863 | 2 188 | 174 | |||
Total Assets Less Current Liabilities | 6 999 | 27 330 | 27 565 | 10 864 | 14 681 | 6 255 |
Trade Creditors Trade Payables | 7 500 | |||||
Trade Debtors Trade Receivables | 32 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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