Founded in 2014, V2o Liquid Vapour, classified under reg no. 09051004 is an active company. Currently registered at 317-319 West Street CW1 3HU, Crewe the company has been in the business for ten years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Craig E., appointed on 21 May 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 317-319 West Street |
| Town | Crewe |
| Post code | CW1 3HU |
| Country of origin | United Kingdom |
| Registration Number | 09051004 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 21 May 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Craig E. The abovementioned PSC and has 75,01-100% shares.
Craig E.
| Notified on | 21 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2021-11-30 |
| Net Worth | -2 645 | -2 618 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 745 | 4 241 | 211 | 3 082 | 2 327 | 2 184 | 1 663 | |
| Current Assets | 14 583 | 20 654 | 21 247 | 16 906 | 16 406 | 15 127 | 15 034 | 16 313 |
| Debtors | 2 149 | 909 | 7 006 | 2 695 | 324 | 200 | ||
| Net Assets Liabilities | -18 651 | -22 496 | -24 951 | -28 121 | -29 277 | |||
| Other Debtors | 417 | 417 | 417 | 324 | ||||
| Property Plant Equipment | 3 337 | 2 782 | 2 226 | 1 045 | 836 | 1 989 | 1 591 | |
| Total Inventories | 14 000 | 10 000 | 14 000 | 13 000 | 12 800 | 12 650 | 14 650 | |
| Cash Bank In Hand | 434 | 5 745 | ||||||
| Stocks Inventory | 12 000 | 14 000 | ||||||
| Tangible Fixed Assets | 1 732 | 3 337 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -2 647 | -2 620 | ||||||
| Shareholder Funds | -2 645 | -2 618 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 315 | 675 | 690 | 695 | 725 | 750 | 1 570 | |
| Accrued Liabilities Deferred Income | 690 | 695 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 149 | 1 846 | 2 402 | 1 583 | 1 792 | 2 289 | 2 687 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 650 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 26 609 | 37 080 | 37 783 | 39 623 | 40 914 | 45 144 | 47 181 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 264 | |||||||
| Disposals Property Plant Equipment | -2 000 | |||||||
| Fixed Assets | 2 226 | 1 045 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 280 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 697 | 556 | 445 | 209 | 497 | 398 | ||
| Loans From Directors | 37 093 | 39 252 | ||||||
| Net Current Assets Liabilities | -4 377 | -5 955 | -15 833 | -20 877 | -23 541 | -25 787 | -30 110 | -30 868 |
| Other Creditors | 39 252 | 39 950 | 43 678 | 44 787 | ||||
| Other Taxation Social Security Payable | -146 | -324 | ||||||
| Property Plant Equipment Gross Cost | 4 486 | 4 628 | 2 628 | 2 628 | 4 278 | 4 278 | ||
| Raw Materials Consumables | 14 000 | 13 000 | ||||||
| Taxation Social Security Payable | 239 | 369 | 824 | |||||
| Total Assets Less Current Liabilities | -2 645 | -2 618 | -13 051 | -18 651 | -22 496 | |||
| Trade Creditors Trade Payables | 347 | |||||||
| Trade Debtors Trade Receivables | 2 132 | 200 | ||||||
| Creditors Due Within One Year | 18 960 | 26 609 | ||||||
| Merchandise | 14 000 | 10 000 | 14 000 | |||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 3 700 | |||||||
| Recoverable Value-added Tax | 492 | 2 889 | 146 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 047 | 2 439 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 047 | 4 486 | ||||||
| Tangible Fixed Assets Depreciation | 315 | 1 149 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 315 | 834 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 142 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 20, 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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