Kingston Vapes started in year 2014 as Private Limited Company with registration number 08934231. The Kingston Vapes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kingston Upon Hull at 650 Anlaby Road. Postal code: HU3 6UU.
The company has 2 directors, namely Ian R., Jane R.. Of them, Jane R. has been with the company the longest, being appointed on 11 March 2014 and Ian R. has been with the company for the least time - from 12 April 2019. As of 25 April 2024, there were 3 ex directors - Thomas W., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 650 Anlaby Road |
| Town | Kingston Upon Hull |
| Post code | HU3 6UU |
| Country of origin | United Kingdom |
| Registration Number | 08934231 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 11 March 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Jane R. The abovementioned PSC and has 75,01-100% shares.
Jane R.
| Notified on | 11 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -24 | 1 817 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 11 114 | |||||||
| Cash Bank On Hand | 11 114 | 8 367 | 20 664 | 10 682 | 59 385 | 7 447 | 9 346 | 12 223 | |
| Current Assets | 5 970 | 19 550 | 49 153 | 61 611 | 51 655 | 99 047 | 56 015 | 47 576 | 51 082 |
| Debtors | 384 | 5 300 | 5 001 | 6 827 | 5 016 | 20 332 | 8 154 | 13 433 | |
| Net Assets Liabilities | 26 172 | 28 539 | 12 263 | 12 667 | 19 991 | ||||
| Other Debtors | 5 300 | 5 001 | 6 827 | 5 016 | 15 316 | 8 154 | 13 433 | ||
| Property Plant Equipment | 946 | 1 908 | 1 679 | 3 080 | 25 284 | 22 488 | 19 692 | 16 896 | |
| Stocks Inventory | 5 486 | 8 436 | |||||||
| Tangible Fixed Assets | 765 | 946 | |||||||
| Total Inventories | 8 436 | 35 486 | 35 946 | 34 146 | 34 646 | 28 236 | 30 076 | 25 426 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -124 | 1 717 | |||||||
| Shareholder Funds | -24 | 1 817 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 383 | 612 | 883 | 2 679 | 3 800 | 8 271 | 11 067 | |
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 4 | 4 | 6 | ||
| Bank Borrowings Overdrafts | 50 000 | 31 411 | 22 651 | ||||||
| Creditors | 18 679 | 39 769 | 23 908 | 28 563 | 8 625 | 52 875 | 31 411 | 22 651 | |
| Creditors Due Within One Year | 6 759 | 18 679 | |||||||
| Finance Lease Liabilities Present Value Total | 8 625 | 2 875 | 2 875 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 229 | 271 | 1 796 | 2 796 | 2 400 | 2 796 | ||
| Net Current Assets Liabilities | -789 | 871 | 9 384 | 37 703 | 23 092 | 11 880 | 42 650 | 24 386 | 25 746 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 10 910 | 17 932 | 1 517 | 1 020 | 69 833 | 1 500 | 1 500 | 1 500 | |
| Other Taxation Social Security Payable | 7 768 | 8 224 | 22 391 | 27 543 | 11 584 | 6 115 | 8 167 | 14 131 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 141 | 2 291 | 2 291 | 3 963 | 27 963 | 27 963 | 27 963 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 850 | 291 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 850 | 1 141 | |||||||
| Tangible Fixed Assets Depreciation | 85 | 195 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | 110 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 1 672 | 24 000 | ||||||
| Total Assets Less Current Liabilities | -24 | 1 817 | 11 292 | 39 382 | 26 172 | 37 164 | 65 138 | 44 078 | 42 642 |
| Trade Creditors Trade Payables | 1 | 13 613 | 1 | ||||||
| Increase Decrease In Property Plant Equipment | 24 000 | ||||||||
| Trade Debtors Trade Receivables | 5 016 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, December 2023 |
accounts | Free Download (9 pages) |
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