Ivape Wholesale Limited is a private limited company situated at C/0 Grindco 427 Ltd Unit 62, Longton Exchange, Stoke-On-Trent ST3 2JA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-16, this 4-year-old company is run by 1 director.
Director Paul M., appointed on 16 May 2019.
The latest confirmation statement was sent on 2023-05-15 and the date for the next filing is 2024-05-29. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | C/0 Grindco 427 Ltd Unit 62 |
Office Address2 | Longton Exchange |
Town | Stoke-on-trent |
Post code | ST3 2JA |
Country of origin | United Kingdom |
Registration Number | 11999163 |
Date of Incorporation | Thu, 16th May 2019 |
Industry | |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Pm & Hp Holdings Limited from Stoke-On-Trent, England. This PSC is classified as "a private company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Pm & Hp Holdings Limited
C/O Grindco 427 Ltd Longton Exchange, Stoke-On-Trent, ST3 2JA, England
Legal authority | The Companies Act |
Legal form | Private Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06813395 |
Notified on | 16 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 218 | 4 658 | 52 867 | |
Current Assets | 36 232 | 53 349 | 347 590 | 681 757 |
Debtors | 3 014 | 6 220 | 90 799 | 392 217 |
Net Assets Liabilities | 1 158 | 9 244 | 42 522 | 50 731 |
Other Debtors | 10 | 10 | 10 | 10 |
Property Plant Equipment | 8 140 | 6 686 | 5 613 | 21 336 |
Total Inventories | 18 000 | 42 471 | 203 924 | 289 540 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 058 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 905 | 2 859 | 4 412 | 12 355 |
Amounts Owed By Group Undertakings | 4 441 | 5 171 | 16 968 | |
Amounts Owed To Group Undertakings | 34 910 | 41 131 | 238 685 | 497 396 |
Average Number Employees During Period | 1 | 2 | 2 | 5 |
Bank Borrowings Overdrafts | 32 689 | |||
Corporation Tax Payable | 2 173 | 54 501 | 85 575 | |
Creditors | 41 667 | 49 521 | 309 614 | 650 340 |
Fixed Assets | 5 613 | 23 451 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 8 302 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 058 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 1 954 | 1 553 | 3 582 |
Intangible Assets | 2 115 | |||
Intangible Assets Gross Cost | 3 173 | |||
Net Current Assets Liabilities | -5 435 | 3 828 | 37 976 | 31 417 |
Other Creditors | 68 | 79 | 107 | 136 |
Other Taxation Social Security Payable | 142 | 204 | 583 | 1 802 |
Prepayments Accrued Income | 184 | 197 | 196 | 151 325 |
Property Plant Equipment Gross Cost | 9 045 | 9 545 | 10 025 | 33 691 |
Provisions For Liabilities Balance Sheet Subtotal | 1 547 | 1 270 | 1 067 | 4 137 |
Total Additions Including From Business Combinations Intangible Assets | 3 173 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 045 | 500 | 480 | 15 364 |
Total Assets Less Current Liabilities | 2 705 | 10 514 | 43 589 | 54 868 |
Trade Creditors Trade Payables | 5 014 | 5 934 | 16 | 16 582 |
Trade Debtors Trade Receivables | 2 665 | 807 | 84 471 | 183 289 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 4 361 | |||
Recoverable Value-added Tax | 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 12th, April 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy