The Vapour Trail (uckfield) started in year 2014 as Private Limited Company with registration number 09143423. The The Vapour Trail (uckfield) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastbourne at Railview Lofts. Postal code: BN21 3XE.
The firm has 2 directors, namely Andrew J., Julie J.. Of them, Andrew J., Julie J. have been with the company the longest, being appointed on 23 July 2014. As of 19 April 2024, there was 1 ex director - Daniel J.. There were no ex secretaries.
Office Address | Railview Lofts |
Office Address2 | 19c Commercial Road |
Town | Eastbourne |
Post code | BN21 3XE |
Country of origin | United Kingdom |
Registration Number | 09143423 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (376 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Andrew J. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Julie J. This PSC has significiant influence or control over the company,.
Andrew J.
Notified on | 28 June 2023 |
Nature of control: |
significiant influence or control |
Julie J.
Notified on | 16 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 13 842 | 40 091 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 382 | 50 941 | |||||||
Current Assets | 34 745 | 85 168 | 90 178 | 94 151 | 73 962 | 126 031 | 93 666 | 78 416 | 75 605 |
Debtors | 2 961 | 1 261 | |||||||
Net Assets Liabilities | 53 414 | 36 799 | 22 871 | 17 269 | 22 498 | ||||
Net Assets Liabilities Including Pension Asset Liability | 13 842 | 40 091 | |||||||
Stocks Inventory | 21 402 | 32 966 | |||||||
Tangible Fixed Assets | 1 340 | 1 422 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | 13 542 | 39 791 | |||||||
Shareholder Funds | 13 842 | 40 091 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 46 215 | 26 971 | 27 765 | 24 417 | 50 000 | 49 167 | 29 167 | 19 167 | |
Creditors Due Within One Year | 22 024 | 46 215 | |||||||
Fixed Assets | 1 422 | 2 351 | 2 717 | 2 500 | 1 890 | 1 438 | 905 | 715 | |
Net Current Assets Liabilities | 12 721 | 38 953 | 63 207 | 67 747 | 50 914 | 84 909 | 70 600 | 45 531 | 40 950 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 361 | 1 369 | 900 | 1 234 | 1 293 | 1 589 | |||
Provisions For Liabilities Charges | 219 | 284 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 532 | 525 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 532 | 2 057 | |||||||
Tangible Fixed Assets Depreciation | 192 | 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 | 443 | |||||||
Total Assets Less Current Liabilities | 14 061 | 40 375 | 65 558 | 70 464 | 53 414 | 86 799 | 72 038 | 46 436 | 41 665 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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