Vj-vapours Limited in Trentham STOKE-ON-TRENT

Vj-vapours Limited STOKE-ON-TRENT

Vj-vapours started in year 2004 as Private Limited Company with registration number 05267470. The Vj-vapours company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Stoke-on-trent at 146 Werburgh Drive. Postal code: ST4 8LQ. Since 2017-10-30 Vj-vapours Limited is no longer carrying the name Tims Tickers.

The company has one director. Tim R., appointed on 22 October 2004. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Michael B.. There were no ex directors.

Vj-vapours Limited Address / Contact

Office Address	146 Werburgh Drive
Office Address2	Trentham
Town	Stoke-on-trent
Post code	ST4 8LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05267470
Date of Incorporation	Fri, 22nd Oct 2004
Industry
End of financial Year	31st October
Company age	20 years old
Account next due date	Wed, 31st Jul 2024 (94 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated	Sat, 14th Oct 2023

Company staff

Tim R.

Position: Director

Appointed: 22 October 2004

Michael B.

Position: Secretary

Appointed: 22 October 2004

Resigned: 01 February 2010

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Tim R. The abovementioned PSC and has 75,01-100% shares.

Tim R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Tims Tickers	October 30, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	27 298	27 826	31 953	32 427	33 239	37 182

Balance Sheet
Cash Bank On Hand						4 380	5 787	6 789	9 553	5 863	7 856	63 649
Current Assets	28 448	24 242	41 743	30 744	34 685	38 953	33 752	26 984	15 251	9 121	9 444	74 229
Net Assets Liabilities						33 930	34 879	36 244	38 186	40 486	81 462	150 032
Property Plant Equipment						1 967	1 612	8 380	28 196	53 867	72 184	74 883
Total Inventories						28 814	27 965	20 195	5 698	3 258	1 588	10 580
Cash Bank In Hand	6 480	486	11 147	5 090	11 451	15 329
Debtors			1 800
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	27 298	27 826	31 953	32 427	35 649	37 182
Stocks Inventory	21 968	23 756	28 796	25 654	27 234	23 624
Tangible Fixed Assets	5 620	4 522	3 652	2 961	2 409	1 967

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 198	27 726	31 853	32 327	35 549	37 082
Shareholder Funds	27 298	27 826	31 953	32 427	33 239	37 182

Other
Accrued Liabilities Deferred Income						780	1 281	61	250	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment						18 924	19 279	19 565	20 857	25 112	34 294	48 428
Average Number Employees During Period								5	5	5	5	6
Bank Borrowings Overdrafts						3 205	2 980	1 985	1 652	11 705	6 131	1 830
Creditors						8 731	7 985	6 620	12 761	30 002	7 666	6 580
Fixed Assets	13 120	12 022	11 152	10 461	9 909	9 467	9 112	15 880	35 696	61 367	79 684	82 383
Increase From Depreciation Charge For Year Property Plant Equipment							355	286	1 292	4 255	9 182	14 134
Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	14 178	15 804	20 801	21 966	25 740	27 715	25 767	20 364	2 490	-20 881	1 778	67 649
Other Creditors						1 258	368		1 253	1 685
Property Plant Equipment Gross Cost						20 891	20 891	27 945	49 053	78 979	106 478	123 311
Taxation Social Security Payable						240	566	774	1 708	539	1 285	4 500
Total Additions Including From Business Combinations Property Plant Equipment								7 054	21 108	29 926	27 499	16 833
Total Assets Less Current Liabilities	27 298	27 826	31 953	32 427	33 239	37 182	34 879	36 244	38 186	40 486	81 462	150 032
Trade Creditors Trade Payables						3 248	3 158	3 800	9 151	15 823
Administrative Expenses	34 001	33 848	30 689	35 756	31 554
Cost Sales	153 795	169 646	177 808	185 438	207 545
Creditors Due Within One Year	14 270	8 438	20 942	8 778	8 945	11 238
Gross Profit Loss	34 259	34 617	35 933	36 416	32 622
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	258	769	5 244	660	1 068
Par Value Share	1	1	1	1	1
Profit Loss For Period	90	528	4 127	474	812
Profit Loss On Ordinary Activities Before Tax	258	769	5 244	660	1 068
Tangible Fixed Assets Cost Or Valuation	20 891	20 891	20 891	20 891	20 891	20 891
Tangible Fixed Assets Depreciation	15 271	16 369	17 239	17 930	18 482	18 924
Tangible Fixed Assets Depreciation Charged In Period		1 098	870	691	552	442
Revaluation Surplus In Period		27 198	27 726	31 853
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	168	241	1 117	186	256
Total Recognised Gain Loss For Period		27 726	31 853	32 327
Turnover Gross Operating Revenue	188 054	204 263	213 741	221 854	240 167

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-14 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-14 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 21st, February 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022-10-14 filed on: 14th, October 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address 146 Werburgh Drive Trentham Stoke-on-Trent ST4 8LQ. Change occurred on 2022-08-04. Company's previous address: 185 High Street Tunstall Stoke-on-Trent Staffordshire ST6 5EA England. filed on: 4th, August 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 22nd, February 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021-10-15 filed on: 15th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 28th, January 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020-10-16 filed on: 5th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 10th, August 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019-10-16 filed on: 28th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 12th, March 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-10-16 filed on: 18th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 13th, July 2018	accounts	Free Download (10 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2017-10-30 filed on: 30th, October 2017	resolution	Free Download (3 pages)
NM01	Change of name by resolution	change of name
CS01	Confirmation statement with no updates 2017-10-16 filed on: 17th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 21st, July 2017	accounts	Free Download (4 pages)
AD01	New registered office address 185 High Street Tunstall Stoke-on-Trent Staffordshire ST6 5EA. Change occurred on 2017-06-07. Company's previous address: 21a Tower Square Tunstall Stoke-on-Trent Staffordshire ST6 5AB. filed on: 7th, June 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016-10-16 filed on: 21st, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2015-10-31 filed on: 12th, January 2016	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-16 filed on: 20th, October 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-10-20: 100.00 GBP	capital
CH01	On 2015-01-01 director's details were changed filed on: 26th, March 2015	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2014-10-31 filed on: 16th, December 2014	accounts	Free Download (14 pages)
CH01	On 2014-04-01 director's details were changed filed on: 11th, November 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-16 filed on: 11th, November 2014	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2013-10-31 filed on: 31st, July 2014	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-16 filed on: 16th, October 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2012-10-31 filed on: 27th, November 2012	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-22 filed on: 25th, October 2012	annual return	Free Download (3 pages)
AD01	Registered office address changed from C/O Midina Lane Accounting Pearl Assurance House 42-46 Market Place Burslem Stoke-on-Trent ST6 4AR on 2012-07-10 filed on: 10th, July 2012	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2011-10-31 filed on: 7th, December 2011	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-22 filed on: 26th, October 2011	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2010-10-31 filed on: 21st, April 2011	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-22 filed on: 26th, October 2010	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2009-10-31 filed on: 21st, April 2010	accounts	Free Download (11 pages)
TM02	Termination of appointment as a secretary on 2010-02-06 filed on: 6th, February 2010	officers	Free Download (1 page)
AD01	Registered office address changed from Old Court House 44 Roundwell Street Tunstall Stoke on Trent Staffordshire ST6 5AN on 2009-12-01 filed on: 1st, December 2009	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2009-10-22 filed on: 1st, December 2009	annual return	Free Download (4 pages)
CH01	On 2009-11-30 director's details were changed filed on: 30th, November 2009	officers	Free Download (2 pages)
CH03	On 2009-11-30 secretary's details were changed filed on: 30th, November 2009	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2008-10-31 filed on: 31st, March 2009	accounts	Free Download (17 pages)
363a	Period up to 2009-01-20 - Annual return with full member list filed on: 20th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-10-31 filed on: 27th, August 2008	accounts	Free Download (11 pages)
363a	Period up to 2007-11-28 - Annual return with full member list filed on: 28th, November 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-11-28 - Annual return with full member list filed on: 28th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-10-31 filed on: 26th, February 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2006-10-31 filed on: 26th, February 2007	accounts	Free Download (11 pages)
363s	Period up to 2007-01-29 - Annual return with full member list filed on: 29th, January 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-01-29 - Annual return with full member list filed on: 29th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2005-10-31 filed on: 8th, February 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2005-10-31 filed on: 8th, February 2006	accounts	Free Download (10 pages)
363a	Period up to 2006-01-05 - Annual return with full member list filed on: 5th, January 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-01-05 - Annual return with full member list filed on: 5th, January 2006	annual return	Free Download (2 pages)
287	Registered office changed on 31/10/04 from: 8 rattigan drive weston coyney stoke on trent ST3 5RH filed on: 31st, October 2004	address	Free Download (1 page)
287	Registered office changed on 31/10/04 from: 8 rattigan drive weston coyney stoke on trent ST3 5RH filed on: 31st, October 2004	address	Free Download (1 page)
NEWINC	Incorporation filed on: 22nd, October 2004	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 22nd, October 2004	incorporation	Free Download (12 pages)