The Vapour Room (portsmouth) started in year 2015 as Private Limited Company with registration number 09610579. The The Vapour Room (portsmouth) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Portsmouth at 1 City Buildings. Postal code: PO1 4BD.
There is a single director in the company at the moment - Charis W., appointed on 27 May 2015. In addition, a secretary was appointed - Charis W., appointed on 27 May 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 City Buildings |
| Office Address2 | Commercial Road |
| Town | Portsmouth |
| Post code | PO1 4BD |
| Country of origin | United Kingdom |
| Registration Number | 09610579 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Secretary
Appointed: 27 May 2015
Position: Director
Appointed: 27 May 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Charis W. The abovementioned PSC and has 75,01-100% shares.
Charis W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 851 | ||||
| Balance Sheet | |||||
| Current Assets | 9 262 | 21 014 | 22 929 | 12 039 | 34 298 |
| Cash Bank In Hand | 1 262 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 851 | ||||
| Stocks Inventory | 8 000 | ||||
| Tangible Fixed Assets | 4 671 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 1 751 | ||||
| Shareholder Funds | 1 851 | ||||
| Other | |||||
| Description Principal Activities | 47 260 | 47 260 | 47 260 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 9 325 | 14 912 | 17 422 | 48 431 | |
| Fixed Assets | 4 671 | 24 118 | 23 366 | 27 877 | 27 429 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 11 500 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 249 | 7 109 | |||
| Total Assets | 47 632 | 57 795 | 39 916 | 61 727 | |
| Total Liabilities | 47 632 | 57 795 | 39 916 | 61 727 | |
| Creditors Due Within One Year | 12 082 | ||||
| Net Current Assets Liabilities | -2 820 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 6 228 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 228 | ||||
| Tangible Fixed Assets Depreciation | 1 557 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 557 | ||||
| Total Assets Less Current Liabilities | 1 851 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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