Founded in 2016, Uk Vapor Warehouse, classified under reg no. 10165845 is an active company. Currently registered at 77 Mapledene Road E8 3JW, London 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 Wednesday 31st August 2022.
The company has one director. Musa A., appointed on 3 October 2022. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Charanjeet G.. There were no ex secretaries.
| Office Address | 77 Mapledene Road |
| Town | London |
| Post code | E8 3JW |
| Country of origin | United Kingdom |
| Registration Number | 10165845 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 03 October 2022
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Musa A. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Charanjeet G. This PSC owns 25-50% shares and has 25-50% voting rights.
Musa A.
| Notified on | 10 February 2023 |
| Nature of control: |
75,01-100% shares |
Charanjeet G.
| Notified on | 6 May 2016 |
| Ceased on | 10 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 208 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 870 | 17 027 | 11 109 | 53 973 | 106 457 | 531 635 |
| Current Assets | 22 464 | 198 718 | 268 283 | 1 737 983 | 2 750 717 | 3 170 476 |
| Debtors | 2 014 | 169 161 | 330 001 | 235 695 | 432 559 | 2 237 079 |
| Net Assets Liabilities | 208 | 82 703 | 11 217 | 977 645 | 604 705 | 1 043 015 |
| Property Plant Equipment | 2 440 | 1 830 | 1 220 | 610 | ||
| Total Inventories | 17 580 | 12 530 | 517 645 | 1 448 315 | 2 211 701 | 401 762 |
| Cash Bank In Hand | 2 870 | |||||
| Intangible Fixed Assets | 2 440 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 208 | |||||
| Stocks Inventory | 17 580 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 108 | |||||
| Shareholder Funds | 208 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 610 | 1 220 | 1 830 | 2 440 | 3 050 | |
| Average Number Employees During Period | 4 | 5 | 14 | 12 | 12 | |
| Creditors | 24 696 | 117 845 | 258 896 | 710 948 | 2 096 012 | 2 083 016 |
| Fixed Assets | 2 440 | 1 830 | 1 830 | 610 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 610 | 610 | |||
| Net Current Assets Liabilities | 13 158 | 80 873 | 9 387 | 1 027 035 | 654 705 | 1 087 460 |
| Property Plant Equipment Gross Cost | 3 050 | 3 050 | 3 050 | 3 050 | 3 050 | |
| Total Assets Less Current Liabilities | 15 598 | 82 703 | 11 217 | 1 027 645 | 654 705 | 1 087 460 |
| Creditors Due After One Year | 15 390 | |||||
| Creditors Due Within One Year | 9 306 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit a4 43 Markfield Road London N15 4QA England to 77 Mapledene Road London E8 3JW on Tuesday 31st October 2023 filed on: 31st, October 2023 |
address | Free Download (1 page) |
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