The Vape Ape Limited in WOLVERHAMPTON

The Vape Ape Limited WOLVERHAMPTON

Founded in 2015, The Vape Ape, classified under reg no. 09675615 is an active company. Currently registered at 102 Tettenhall Road WV6 0BW, Wolverhampton the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Amanda B., appointed on 8 July 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Terry B.. There were no ex secretaries.

The Vape Ape Limited Address / Contact

Office Address	102 Tettenhall Road
Town	Wolverhampton
Post code	WV6 0BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09675615
Date of Incorporation	Wed, 8th Jul 2015
Industry	Other retail sale in non-specialised stores
End of financial Year	31st July
Company age	9 years old
Account next due date	Tue, 30th Apr 2024 (17 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated	Sat, 8th Jul 2023

Company staff

Amanda B.

Position: Director

Appointed: 08 July 2015

Terry B.

Position: Director

Appointed: 08 July 2015

Resigned: 12 January 2022

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Amanda B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Terry B. This PSC owns 25-50% shares.

Amanda B.

Notified on	30 June 2016
Nature of control:	25-50% shares

Terry B.

Notified on	30 June 2016
Ceased on	12 January 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	32 766	44 393	68 676	65 297	50 948	44 009	39 071	7 631
Current Assets	45 632	47 730	73 006	70 151	54 790	46 775	41 158	7 631
Debtors	9 716	112	680	494	532	1 006	212
Net Assets Liabilities	10 409	17 712	25 222	25 420	12 881	493	234	3 632
Other Debtors	9 716	265	243	227	228	805	231
Property Plant Equipment	2 523	2 250	1 359	468	64
Total Inventories	3 150	3 225	3 650	4 360	3 310	1 760	1 875
Cash Bank In Hand	32 766
Intangible Fixed Assets	6 720
Net Assets Liabilities Including Pension Asset Liability	10 409
Stocks Inventory	3 150
Tangible Fixed Assets	2 523

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	10 309

Other
Accumulated Amortisation Impairment Intangible Assets	1 680	3 360	5 040	6 720	8 400	8 400	8 400	8 400
Accumulated Depreciation Impairment Property Plant Equipment	487	1 314	2 205	3 096	3 500	3 564	3 564	3 564
Additions Other Than Through Business Combinations Property Plant Equipment		554
Average Number Employees During Period				3	3	3	3	2
Corporation Tax Payable	9 117	7 161
Creditors	44 466	37 308	52 503	46 879	41 973	46 282	40 924	3 999
Fixed Assets	9 243	7 290	4 719	2 148	64
Increase From Amortisation Charge For Year Intangible Assets		1 680	1 680	1 680	1 680
Increase From Depreciation Charge For Year Property Plant Equipment		827	891	891	404	64
Intangible Assets	6 720	5 040	3 360	1 680
Intangible Assets Gross Cost	8 400	8 400	8 400	8 400	8 400	8 400	8 400	8 400
Net Current Assets Liabilities	1 166	10 422	20 503	23 272	12 817	493	234	3 632
Other Creditors	31 462	24 033	30 913	26 441	33 703	39 158	30 135	2 091
Other Taxation Social Security Payable	3 887	3 579
Property Plant Equipment Gross Cost	3 010	3 564	3 564	3 564	3 564	3 564	3 564	3 564
Taxation Social Security Payable		10 740	17 138	13 983	8 459	7 196	9 032	1 908
Total Assets Less Current Liabilities			25 222	25 420
Trade Creditors Trade Payables		2 535	4 452	6 455	-189	-72	1 757
Trade Debtors Trade Receivables		-153	437	267	304	201	-19
Capital Employed	10 409
Creditors Due Within One Year	44 466
Intangible Fixed Assets Additions	8 400
Intangible Fixed Assets Aggregate Amortisation Impairment	1 680
Intangible Fixed Assets Amortisation Charged In Period	1 680
Intangible Fixed Assets Cost Or Valuation	8 400
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 010
Tangible Fixed Assets Cost Or Valuation	3 010
Tangible Fixed Assets Depreciation	487
Tangible Fixed Assets Depreciation Charged In Period	487
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2023 filed on: 12th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2023 filed on: 12th, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates July 8, 2023 filed on: 17th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 31st, October 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates July 8, 2022 filed on: 13th, July 2022	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control January 12, 2022 filed on: 11th, July 2022	persons with significant control	Free Download (1 page)
TM01	Director's appointment was terminated on January 12, 2022 filed on: 11th, July 2022	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 23rd, February 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates July 8, 2021 filed on: 8th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 20th, January 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates July 8, 2020 filed on: 10th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 10th, February 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates July 8, 2019 filed on: 18th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 28th, January 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates July 8, 2018 filed on: 13th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 12th, January 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates July 8, 2017 filed on: 14th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 10th, January 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates July 8, 2016 filed on: 11th, July 2016	confirmation statement	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 8th, July 2015	incorporation	Free Download (8 pages)
SH01	Capital declared on July 8, 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation