Founded in 2016, Big Slims Vapour, classified under reg no. 10163406 is an active company. Currently registered at 5 Newtown Buildings CV12 8QA, Bedworth the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Craig D., Lynne D.. Of them, Craig D., Lynne D. have been with the company the longest, being appointed on 5 May 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Newtown Buildings |
| Office Address2 | Newtown Road |
| Town | Bedworth |
| Post code | CV12 8QA |
| Country of origin | United Kingdom |
| Registration Number | 10163406 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Lynne D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Craig D. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynne D.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig D.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 987 | 3 627 | 3 593 | 10 414 | 8 665 | 8 276 |
| Current Assets | 68 298 | 29 468 | 38 418 | 45 239 | 62 704 | 64 167 |
| Debtors | 4 495 | 19 214 | 18 925 | |||
| Net Assets Liabilities | 22 224 | 251 | 9 009 | 28 354 | 499 | 465 |
| Other Debtors | 1 168 | 19 214 | 18 925 | |||
| Property Plant Equipment | 980 | 810 | 1 272 | 15 604 | 20 190 | 14 876 |
| Total Inventories | 58 650 | 25 841 | 34 825 | 34 825 | 34 825 | 36 966 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 190 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 528 | 1 182 | 5 433 | 12 028 | 18 544 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 225 | |||||
| Average Number Employees During Period | 6 | 6 | 4 | 5 | 6 | |
| Bank Borrowings Overdrafts | 18 210 | 12 231 | 4 974 | 50 000 | 41 667 | |
| Corporation Tax Payable | 10 667 | |||||
| Creditors | 55 888 | 38 027 | 36 681 | 8 484 | 54 017 | 41 667 |
| Fixed Assets | 10 980 | 8 810 | 7 272 | 19 604 | 22 190 | 14 876 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 283 | 654 | 4 251 | 6 595 | 6 516 |
| Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 11 243 | -8 559 | 1 737 | 17 234 | 32 326 | 27 256 |
| Other Creditors | 11 019 | 12 215 | 7 820 | 8 484 | 4 017 | 5 656 |
| Other Taxation Social Security Payable | 10 204 | 8 901 | 23 325 | 15 868 | 13 707 | 21 121 |
| Prepayments Accrued Income | 4 493 | |||||
| Property Plant Equipment Gross Cost | 1 225 | 1 338 | 2 454 | 21 037 | 32 218 | 33 420 |
| Total Additions Including From Business Combinations Property Plant Equipment | 113 | 1 116 | 18 583 | 11 181 | 1 202 | |
| Total Assets Less Current Liabilities | 22 224 | 251 | 9 009 | 36 838 | 54 516 | 42 132 |
| Trade Creditors Trade Payables | 5 765 | 4 680 | 562 | 3 544 | 9 059 | 10 134 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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