Essex Vape started in year 2014 as Private Limited Company with registration number 09039019. The Essex Vape company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 12 Chaucer Road. Postal code: E11 2RE.
The company has one director. Simon W., appointed on 14 May 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jean C.. There were no ex secretaries.
| Office Address | 12 Chaucer Road |
| Town | London |
| Post code | E11 2RE |
| Country of origin | United Kingdom |
| Registration Number | 09039019 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 May 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Simon W. This PSC and has 75,01-100% shares.
Simon W.
| Notified on | 13 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -27 764 | -22 277 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 422 | 14 604 | ||||||
| Current Assets | 15 289 | 26 471 | 16 028 | 16 141 | 11 174 | 19 430 | 25 716 | 10 251 |
| Debtors | 4 367 | 4 367 | ||||||
| Net Assets Liabilities | -22 277 | -52 129 | -102 496 | -138 990 | -158 090 | -165 948 | -174 421 | |
| Stocks Inventory | 5 500 | 7 500 | ||||||
| Tangible Fixed Assets | 5 028 | 3 351 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -27 766 | -22 279 | ||||||
| Shareholder Funds | -27 764 | -22 277 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 100 | 2 438 | 1 849 | 1 849 | 3 599 | 2 800 | |
| Average Number Employees During Period | 2 | 5 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 49 999 | 72 644 | 120 125 | 151 256 | 177 616 | 30 000 | 18 912 | |
| Creditors Due Within One Year | 48 081 | 52 099 | ||||||
| Fixed Assets | 3 351 | 5 420 | 2 759 | 1 774 | 778 | |||
| Net Current Assets Liabilities | -32 792 | -25 628 | -55 449 | -102 817 | -138 915 | -157 019 | -132 349 | -152 709 |
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 747 | 1 167 | 1 167 | 1 167 | 1 167 | 1 167 | 2 333 | |
| Tangible Fixed Assets Additions | 6 705 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 705 | |||||||
| Tangible Fixed Assets Depreciation | 1 677 | 3 354 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 677 | 1 677 | ||||||
| Total Assets Less Current Liabilities | -27 764 | -22 277 | -50 029 | -100 058 | -137 141 | -156 241 | -132 349 | -152 709 |
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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