Founded in 2016, Ivape Longton, classified under reg no. 10411700 is an active company. Currently registered at Grindco 427 Ltd Unit 62 Longton Exchange ST3 2JA, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Paul M., appointed on 5 October 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Hayley P.. There were no ex secretaries.
Office Address | Grindco 427 Ltd Unit 62 Longton Exchange |
Office Address2 | Longton |
Town | Stoke-on-trent |
Post code | ST3 2JA |
Country of origin | United Kingdom |
Registration Number | 10411700 |
Date of Incorporation | Wed, 5th Oct 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Pm & Hp Holdings Limited from Stoke-On-Trent. The abovementioned PSC is classified as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Pm & Hp Holdings Limited that entered Stoke-On-Trent, United Kingdom as the official address. This PSC has a legal form of "a private company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Paul M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Pm & Hp Holdings Limited
Grindco 427 Ltd Unit 62 Longton Exchange, Longton, Stoke-On-Trent, Staffordshire, ST3 2JA
Legal authority | The Companies Act |
Legal form | Private Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 06813395 |
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares |
Pm & Hp Holdings Limited
Unit 62 Longton Exchange, Longton, Stoke-On-Trent, ST3 2JA, United Kingdom
Legal authority | The Companies Act |
Legal form | Private Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 06813395 |
Notified on | 5 October 2016 |
Ceased on | 15 November 2016 |
Nature of control: |
75,01-100% shares |
Paul M.
Notified on | 15 November 2016 |
Ceased on | 15 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 191 | 2 533 | 1 037 | 2 964 | 2 580 | 3 146 | 3 142 |
Current Assets | 16 548 | 29 454 | 24 399 | 20 435 | 16 301 | 17 434 | 5 636 |
Debtors | 612 | 3 899 | 5 594 | 1 818 | 866 | 824 | 2 494 |
Net Assets Liabilities | -12 974 | 1 448 | -1 955 | -6 941 | -14 064 | -32 821 | -60 194 |
Other Debtors | 512 | 2 907 | 1 430 | ||||
Property Plant Equipment | 8 083 | 7 517 | 7 648 | 6 669 | 5 690 | 4 711 | |
Total Inventories | 12 745 | 23 022 | 17 768 | 15 653 | 12 855 | 13 464 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 1 187 | 2 143 | 3 122 | 4 101 | 5 080 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 404 | 300 | |||||
Amounts Owed By Group Undertakings Participating Interests | 100 | 992 | |||||
Amounts Owed To Group Undertakings Participating Interests | 35 303 | 30 354 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Creditors | 36 069 | 34 095 | 32 549 | 32 778 | 34 974 | 54 071 | 65 830 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 866 | 956 | 979 | 979 | 979 | |
Net Current Assets Liabilities | -19 521 | -4 641 | -8 150 | -12 343 | -18 673 | -36 637 | -60 194 |
Other Creditors | 570 | 5 | 38 | ||||
Other Taxation Social Security Payable | 196 | 1 671 | |||||
Property Plant Equipment Gross Cost | 8 404 | 8 704 | 9 791 | 9 791 | 9 791 | 9 791 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 536 | 1 428 | 1 453 | 1 267 | 1 081 | 895 | |
Total Assets Less Current Liabilities | -11 438 | 2 876 | -502 | -5 674 | -12 983 | -31 926 | -60 194 |
Trade Creditors Trade Payables | 1 082 | 98 | 348 | 521 | |||
Accrued Liabilities Deferred Income | 983 | 79 | 79 | 68 | 75 | 85 | |
Amounts Owed By Group Undertakings | 992 | 2 375 | 1 811 | ||||
Amounts Owed To Group Undertakings | 30 354 | 31 334 | 32 699 | 34 105 | 52 496 | 63 682 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -9 791 | ||||||
Prepayments Accrued Income | 2 230 | 1 167 | 339 | 351 | 351 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 087 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -5 080 | ||||||
Recoverable Value-added Tax | 884 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-05 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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