Kb Vape Limited in Killay SWANSEA

Kb Vape Limited SWANSEA

Kb Vape started in year 2014 as Private Limited Company with registration number 09035747. The Kb Vape company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at 452 Gower Road. Postal code: SA2 7AL.

The firm has one director. Karen B., appointed on 12 May 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Kb Vape Limited Address / Contact

Office Address	452 Gower Road
Office Address2	Killay
Town	Swansea
Post code	SA2 7AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09035747
Date of Incorporation	Mon, 12th May 2014
Industry	Other retail sale in non-specialised stores
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (70 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Karen B.

Position: Director

Appointed: 12 May 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Karen B. This PSC and has 75,01-100% shares.

Karen B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

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	2023-05-31
Net Worth	497	16 354

Balance Sheet
Cash Bank On Hand			27 174	12 165	12 988	41 781	96 486	76 496	35 468
Current Assets	11 234	54 140	59 003	71 298	75 413	119 872	171 503	156 523	94 984
Debtors	44	922	899	1 897	1 018	8 128	4 050	1 789	1 829
Net Assets Liabilities			20 838	17 199	20 952	51 968	47 661	72 189	29 306
Other Debtors			899	1 897	1 018	8 128	4 050	1 789	1 829
Property Plant Equipment			3 043	5 119	6 153	4 201	3 982	3 619	2 653
Total Inventories			30 930	57 236	61 407	69 963	70 967	78 238	57 687
Cash Bank In Hand	5 690	21 164
Net Assets Liabilities Including Pension Asset Liability	497	16 354
Stocks Inventory	5 500	32 054
Tangible Fixed Assets	2 696	1 946

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	496	16 353
Shareholder Funds	497	16 354

Other
Accumulated Depreciation Impairment Property Plant Equipment			4 187	5 729	8 047	10 677	13 427	15 656	17 412
Average Number Employees During Period							10	10	9
Bank Borrowings Overdrafts							7 500	10 000	10 000
Corporation Tax Payable			9 476	7 318	9 539	11 164	8 761	15 391
Creditors			40 599	58 194	59 445	71 307	84 568	53 098	43 974
Depreciation Rate Used For Property Plant Equipment							33	33	33
Fixed Assets	2 696	1 946	3 043	5 119	6 153	4 201	3 982	3 619	2 653
Increase From Depreciation Charge For Year Property Plant Equipment				1 542	2 318	2 630	2 749	2 230	1 756
Net Current Assets Liabilities	-2 079	14 588	18 404	13 104	15 968	48 565	86 935	103 425	51 010
Other Creditors			23 496	36 973	40 677	31 460	57 485	13 232	16 946
Other Taxation Social Security Payable			6 784	10 422	9 001	14 415	10 028	13 164	11 623
Property Plant Equipment Gross Cost			7 230	10 848	14 200	14 878	17 408	19 276	20 065
Provisions For Liabilities Balance Sheet Subtotal			609	1 024	1 169	798	756	688	190
Total Additions Including From Business Combinations Property Plant Equipment							2 530	1 868	789
Total Assets Less Current Liabilities	617	16 534	21 447	18 223	22 121	52 766	90 917	107 044	53 663
Trade Creditors Trade Payables			843	3 481	228	14 268	794	1 311	5 405
Advances Credits Directors		20 534	21 195	34 052	38 353	28 848
Advances Credits Made In Period Directors			661	12 857	4 301
Creditors Due Within One Year	13 313	39 552
Provisions For Liabilities Charges	120	180
Tangible Fixed Assets Additions	3 945	499
Tangible Fixed Assets Cost Or Valuation	3 945	4 444
Tangible Fixed Assets Depreciation	1 249	2 498
Tangible Fixed Assets Depreciation Charged In Period	1 249	1 249

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 12th May 2023 filed on: 17th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Fri, 12th May 2023 filed on: 17th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 25th, July 2022	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates Thu, 12th May 2022 filed on: 20th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 14th, September 2021	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates Wed, 12th May 2021 filed on: 12th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 14th, August 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Tue, 12th May 2020 filed on: 13th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 17th, December 2019	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Sun, 12th May 2019 filed on: 14th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 31st, January 2019	accounts	Free Download (14 pages)
AD01	Address change date: Fri, 11th Jan 2019. New Address: 452 Gower Road Killay Swansea SA2 7AL. Previous address: 118a Fairway Port Talbot West Glamorgan SA12 7HR Wales filed on: 11th, January 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 12th May 2018 filed on: 14th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 16th, January 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Fri, 12th May 2017 filed on: 23rd, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 6th, December 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Thu, 12th May 2016 with full list of members filed on: 17th, May 2016	annual return	Free Download (3 pages)
AD01	Address change date: Fri, 14th Aug 2015. New Address: 118a Fairway Port Talbot West Glamorgan SA12 7HR. Previous address: Sa1 Accountants Limited Office 3 Rainbow Business Centre Phoenix Way Swansea SA7 9EH filed on: 14th, August 2015	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 13th, August 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Tue, 12th May 2015 with full list of members filed on: 10th, June 2015	annual return	Free Download (3 pages)
AD01	Address change date: Thu, 12th Mar 2015. New Address: Sa1 Accountants Limited Office 3 Rainbow Business Centre Phoenix Way Swansea SA7 9EH. Previous address: 132 Carmel Road Winch Wen Swansea SA1 7LB Wales filed on: 12th, March 2015	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, May 2014	incorporation	Free Download (24 pages)