Founded in 2016, Fife Vaper, classified under reg no. SC536958 is an active company. Currently registered at 2 Gelder Drive Gelder Drive EH54 9HX, Livingston the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Danielle C., David C.. Of them, Danielle C., David C. have been with the company the longest, being appointed on 2 June 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Gelder Drive Gelder Drive |
Office Address2 | Murieston |
Town | Livingston |
Post code | EH54 9HX |
Country of origin | United Kingdom |
Registration Number | SC536958 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Danielle C. This PSC and has 25-50% shares.
Danielle C.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 14 143 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 18 727 | 70 342 | ||||
Current Assets | 50 417 | 59 714 | 117 778 | 124 975 | 111 997 | 88 519 |
Net Assets Liabilities | 18 206 | 78 087 | 52 197 | 20 994 | 4 002 | |
Property Plant Equipment | 24 813 | 18 948 | ||||
Total Inventories | 40 987 | 47 436 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 143 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 14 143 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 800 | 1 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 966 | 16 170 | ||||
Amortisation Rate Used For Intangible Assets | 10 | |||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 7 | |
Bank Borrowings Overdrafts | 6 886 | |||||
Comprehensive Income Expense | 34 063 | 89 881 | ||||
Corporation Tax Payable | 6 562 | 22 459 | ||||
Creditors | 28 522 | 42 356 | 80 469 | 94 989 | 83 118 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividends Paid | 30 000 | 30 000 | ||||
Fixed Assets | 36 709 | 28 013 | 21 748 | 16 612 | 12 660 | 9 592 |
Income Expense Recognised Directly In Equity | -30 000 | -30 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 204 | |||||
Intangible Assets | 3 200 | 2 800 | ||||
Intangible Assets Gross Cost | 4 000 | 4 000 | ||||
Net Current Assets Liabilities | 23 924 | 31 192 | 75 422 | 44 506 | 17 008 | 5 401 |
Other Creditors | 34 708 | 12 792 | ||||
Other Taxation Social Security Payable | 7 409 | 8 201 | ||||
Profit Loss | 34 063 | 89 881 | ||||
Property Plant Equipment Gross Cost | 34 779 | 35 118 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 291 | 6 291 | 6 291 | 6 291 | 6 291 | |
Total Assets Less Current Liabilities | 60 633 | 59 205 | 97 170 | 61 118 | 29 668 | 14 993 |
Trade Creditors Trade Payables | 7 665 | 11 696 | ||||
Advances Credits Directors | 40 199 | 34 708 | 12 792 | 2 630 | 2 383 | |
Advances Credits Made In Period Directors | 35 491 | 51 916 | 90 162 | 110 247 | ||
Advances Credits Repaid In Period Directors | 30 000 | 30 000 | 80 000 | 110 000 | ||
Creditors Due After One Year | 40 199 | |||||
Creditors Due Within One Year | 26 493 | |||||
Provisions For Liabilities Charges | 6 291 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st June 2023 filed on: 3rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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