Founded in 2016, The Vapour Room (littlehampton), classified under reg no. 10322387 is an active company. Currently registered at 16 Berkeley Square BN11 5AF, Worthing the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Mike E., Jaime E.. Of them, Mike E., Jaime E. have been with the company the longest, being appointed on 10 August 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Berkeley Square |
| Town | Worthing |
| Post code | BN11 5AF |
| Country of origin | United Kingdom |
| Registration Number | 10322387 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2016
Position: Director
Appointed: 10 August 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jamie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mike E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie H.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mike E.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 572 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 993 | 980 | |||
| Current Assets | 17 803 | 10 980 | 13 489 | 31 642 | 32 159 |
| Debtors | 5 145 | ||||
| Net Assets Liabilities | -1 572 | 13 077 | 13 772 | 186 | 235 |
| Other Debtors | 5 145 | ||||
| Property Plant Equipment | 4 840 | 3 630 | |||
| Total Inventories | 10 000 | ||||
| Cash Bank In Hand | 993 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 572 | ||||
| Stocks Inventory | 11 665 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | -1 772 | ||||
| Shareholder Funds | -1 572 | ||||
| Other | |||||
| Accrued Liabilities | 840 | 2 840 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 210 | 2 420 | |||
| Creditors | 12 550 | 1 533 | 5 815 | 17 666 | 16 924 |
| Finished Goods Goods For Resale | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | ||||
| Loans From Directors | 11 710 | ||||
| Net Current Assets Liabilities | 16 963 | 9 447 | 7 674 | 13 976 | 15 235 |
| Property Plant Equipment Gross Cost | 6 050 | 6 050 | |||
| Taxation Social Security Payable | 1 542 | ||||
| Trade Creditors Trade Payables | 3 722 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Fixed Assets | 4 840 | 3 630 | 2 420 | 1 210 | |
| Total Assets Less Current Liabilities | 21 803 | 13 077 | 10 094 | 15 186 | 15 235 |
| Creditors Due After One Year | 23 375 | ||||
| Creditors Due Within One Year | 840 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, November 2023 |
gazette | Free Download (1 page) |
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