Mi Vape Ltd was formally closed on 2021-09-07.
Mi Vape was a private limited company that was situated at The Galleries Charters Road, Sunningdale, Ascot, SL5 9QJ, Berkshire, ENGLAND. Its total net worth was valued to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2017-10-13) was run by 2 directors.
Director John D. who was appointed on 13 October 2017.
Director Ian B. who was appointed on 13 October 2017.
The last confirmation statement was sent on 2020-10-12 and last time the annual accounts were sent was on 31 October 2020.
Office Address | The Galleries Charters Road |
Office Address2 | Sunningdale |
Town | Ascot |
Post code | SL5 9QJ |
Country of origin | United Kingdom |
Registration Number | 11011583 |
Date of Incorporation | Fri, 13th Oct 2017 |
Date of Dissolution | Tue, 7th Sep 2021 |
Industry | |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Tue, 26th Oct 2021 |
Last confirmation statement dated | Mon, 12th Oct 2020 |
Ian B.
Notified on | 13 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John D.
Notified on | 13 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 339 | 769 | 3 444 |
Current Assets | 36 086 | 43 641 | 3 444 |
Debtors | 12 731 | 17 031 | |
Net Assets Liabilities | -67 608 | -100 330 | -142 139 |
Property Plant Equipment | 27 694 | 20 867 | |
Total Inventories | 21 016 | 25 841 | |
Other | |||
Accrued Liabilities | 2 100 | 2 100 | 2 520 |
Accumulated Amortisation Impairment Intangible Assets | 1 794 | 3 587 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 924 | 13 871 | |
Average Number Employees During Period | 4 | 4 | 3 |
Creditors | 142 267 | 175 221 | 145 583 |
Fixed Assets | 43 835 | 35 215 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 794 | 1 793 | 501 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 924 | 6 947 | 1 942 |
Intangible Assets | 16 141 | 14 348 | |
Intangible Assets Gross Cost | 17 935 | 17 935 | |
Net Current Assets Liabilities | -106 181 | -131 580 | -142 139 |
Other Taxation Social Security Payable | 1 306 | 2 001 | |
Prepayments | 8 974 | 8 750 | |
Property Plant Equipment Gross Cost | 34 618 | 34 738 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 262 | 3 965 | |
Total Additions Including From Business Combinations Intangible Assets | 17 935 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 34 618 | 120 | |
Total Assets Less Current Liabilities | -62 346 | -96 365 | -142 139 |
Trade Creditors Trade Payables | 1 260 | 1 261 | |
Trade Debtors Trade Receivables | 3 757 | 8 281 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 813 | ||
Disposals Property Plant Equipment | 34 738 | ||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -4 088 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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