Founded in 2016, Mr Vapour, classified under reg no. 10407028 is an active company. Currently registered at Laxmi House 2-b HA3 0BU, Harrow the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Khajinder M., appointed on 3 October 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Laxmi House 2-b |
Office Address2 | Draycott Avenue |
Town | Harrow |
Post code | HA3 0BU |
Country of origin | United Kingdom |
Registration Number | 10407028 |
Date of Incorporation | Mon, 3rd Oct 2016 |
Industry | |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Khajinder M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Khajinder M. This PSC owns 75,01-100% shares.
Khajinder M.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares |
Khajinder M.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 292 | 2 363 | 12 482 | 273 918 | 385 823 | 735 924 |
Current Assets | 96 353 | 151 712 | 149 540 | 450 597 | 899 038 | 1 901 895 |
Debtors | 71 841 | 109 129 | 88 708 | 135 404 | 482 880 | 1 117 621 |
Net Assets Liabilities | 20 055 | 27 987 | 59 961 | 152 834 | 309 905 | 614 392 |
Other Debtors | 73 000 | 420 000 | 1 109 000 | |||
Total Inventories | 15 220 | 40 220 | 48 350 | 41 275 | 30 335 | 48 350 |
Other | ||||||
Amounts Owed By Group Undertakings Participating Interests | 44 544 | |||||
Amounts Owed To Directors | 46 566 | 85 478 | 31 936 | 6 911 | 15 710 | 115 602 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 | 4 |
Bank Borrowings | 50 000 | 44 483 | ||||
Bank Overdrafts | 640 | |||||
Creditors | 76 298 | 123 725 | 89 579 | 247 763 | 544 650 | 1 287 503 |
Net Current Assets Liabilities | 20 055 | 27 987 | 59 961 | 202 834 | 354 388 | 614 392 |
Other Creditors | 2 400 | 1 416 | 5 687 | 17 420 | 24 497 | 13 600 |
Taxation Social Security Payable | 6 903 | 4 157 | 20 864 | 46 477 | 101 320 | 140 970 |
Total Assets Less Current Liabilities | 59 961 | 202 834 | 354 388 | 614 392 | ||
Trade Creditors Trade Payables | 19 789 | 32 674 | 31 092 | 176 955 | 403 123 | 1 017 331 |
Trade Debtors Trade Receivables | 71 841 | 64 585 | 88 708 | 62 404 | 62 880 | 8 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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