Sab Vapours started in year 2014 as Private Limited Company with registration number 09300552. The Sab Vapours company has been functioning successfully for ten years now and its status is active. The firm's office is based in Liverpool at Hanover Buildings. Postal code: L1 3DN.
The firm has one director. Siv-Annie B., appointed on 9 December 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 3 ex directors - Steven M., Victoria B. and others listed below. There were no ex secretaries.
| Office Address | Hanover Buildings |
| Office Address2 | 11-13 Hanover Street |
| Town | Liverpool |
| Post code | L1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 09300552 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Wed, 28th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 09 December 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Leon G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Siv-Annie B. This PSC owns 75,01-100% shares.
Leon G.
| Notified on | 21 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Siv-Annie B.
| Notified on | 27 October 2016 |
| Ceased on | 21 September 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-05-31 |
| Net Worth | -11 109 | 583 | ||||
| Balance Sheet | ||||||
| Current Assets | 19 170 | 13 274 | 20 273 | 14 028 | 4 862 | 3 000 |
| Debtors | 12 274 | 18 823 | 11 028 | 1 862 | ||
| Net Assets Liabilities | 133 | 402 | -6 491 | -15 346 | -17 349 | |
| Other Debtors | 12 274 | 18 823 | 11 028 | 1 862 | ||
| Property Plant Equipment | 2 250 | 1 687 | 1 266 | 949 | 831 | |
| Total Inventories | 1 000 | 1 450 | 3 000 | 3 000 | 3 000 | |
| Cash Bank In Hand | 18 170 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -11 109 | |||||
| Stocks Inventory | 1 000 | 1 000 | ||||
| Tangible Fixed Assets | 3 000 | 2 250 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -11 110 | 582 | ||||
| Shareholder Funds | -11 109 | 583 | ||||
| Other | ||||||
| Total Fixed Assets Additions | 5 800 | |||||
| Total Fixed Assets Cost Or Valuation | 5 800 | |||||
| Total Fixed Assets Depreciation | 2 800 | |||||
| Total Fixed Assets Depreciation Charge In Period | 2 800 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 1 800 | 1 800 | 1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 2 313 | 2 734 | 3 051 | 3 169 | |
| Amortisation Rate Used For Intangible Assets | 100 | 100 | 100 | 100 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 419 | 1 422 | ||||
| Creditors | 14 941 | 21 001 | 21 545 | 22 710 | 23 267 | |
| Current Tax For Period | 4 419 | 1 423 | 1 550 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -150 | 107 | -1 793 | -534 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 421 | 317 | 118 | ||
| Intangible Assets Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | ||
| Net Current Assets Liabilities | -14 109 | -1 667 | -728 | -7 517 | -17 848 | -20 267 |
| Other Creditors | 10 522 | 17 680 | 19 642 | 21 024 | 22 531 | |
| Other Taxation Social Security Payable | 1 899 | 1 903 | 1 686 | 736 | ||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 450 | 557 | 240 | -1 553 | -2 087 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 269 | 1 530 | -243 | -534 | ||
| Total Assets Less Current Liabilities | -11 109 | 583 | 959 | -6 251 | -16 899 | -19 436 |
| Creditors Due Within One Year Total Current Liabilities | 33 279 | |||||
| Fixed Assets | 3 000 | 2 250 | ||||
| Intangible Fixed Assets Additions | 1 800 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 1 800 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 800 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 800 | |||||
| Tangible Fixed Assets Additions | 4 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 750 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 000 | |||||
| Cash Bank | 18 170 | |||||
| Creditors Due Within One Year | 33 279 | 14 941 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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