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Vapable Ltd SOUTHPORT

Founded in 2013, Vapable, classified under reg no. 08553549 is an active company. Currently registered at Unit 19 PR9 8DE, Southport the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.

The firm has one director. Mark H., appointed on 3 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Vapable Ltd Address / Contact

Office Address Unit 19
Office Address2 Dalweb Industrial Estate
Town Southport
Post code PR9 8DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08553549
Date of Incorporation Mon, 3rd Jun 2013
Industry Other retail sale in non-specialised stores
End of financial Year 30th June
Company age 11 years old
Account next due date Mon, 31st Mar 2025 (337 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Mark H.

Position: Director

Appointed: 03 June 2013

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Mark H. The abovementioned PSC and has 75,01-100% shares.

Mark H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth17 62179 963        
Balance Sheet
Cash Bank On Hand  508 278699 732700 654503 002691 298407 982634 872504 589
Current Assets25 099140 500862 2021 059 0771 168 2441 337 2771 692 0371 326 7081 449 8131 310 484
Debtors  5 90412 285718 7 350146 444164 280250 727
Net Assets Liabilities  540 325880 9351 069 8421 187 6571 451 7641 176 3151 224 5301 221 890
Other Debtors       4 52150 000100 060
Property Plant Equipment  12 72916 27022 81921 86234 71741 24342 38136 024
Total Inventories  348 020347 060466 872834 275993 389772 282650 661555 168
Cash Bank In Hand8 87558 510508 278       
Net Assets Liabilities Including Pension Asset Liability17 62179 963540 325       
Stocks Inventory16 22481 990348 020       
Tangible Fixed Assets2 0779 39012 729       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve17 62079 962540 324       
Shareholder Funds17 62179 963        
Other
Version Production Software         2 024
Accumulated Depreciation Impairment Property Plant Equipment  4 2697 14011 16715 02521 15128 42935 92842 285
Additions Other Than Through Business Combinations Property Plant Equipment   6 41210 5762 90118 98113 8048 637 
Average Number Employees During Period     1717171717
Corporation Tax Payable  146 431117 85451 42636 677105 334   
Creditors  334 606194 412121 221171 482274 990191 856267 884124 838
Fixed Assets2 0779 390    34 71741 46342 60136 244
Increase From Depreciation Charge For Year Property Plant Equipment   2 8714 0273 8586 1267 2787 4996 357
Intangible Assets       220220220
Intangible Assets Gross Cost       220220220
Loans From Directors       77 72989 38848 982
Net Current Assets Liabilities15 544104 195664 822864 6651 047 0231 165 7951 417 0471 134 8521 181 9291 185 646
Other Creditors  138 72625 80037 33246 53765 60377 729  
Other Taxation Social Security Payable  49 44950 75832 46315 735101 64880 346  
Property Plant Equipment Gross Cost  16 99823 41033 98636 88755 86869 67278 30978 309
Taxation Social Security Payable       8 95018 56218 703
Total Additions Including From Business Combinations Intangible Assets       220  
Trade Creditors Trade Payables     72 5332 40533 781101 52813 464
Trade Debtors Trade Receivables  5 90412 285718 7 350141 923114 280150 667
Value-added Tax Payable       71 39658 40643 689
Capital Employed 79 963540 325       
Creditors Due After One Year 33 622137 226       
Creditors Due Within One Year9 55569 927197 380       
Number Shares Allotted111       
Par Value Share111       
Share Capital Allotted Called Up Paid 11       
Tangible Fixed Assets Additions  5 585       
Tangible Fixed Assets Cost Or Valuation 11 41316 998       
Tangible Fixed Assets Depreciation 2 0234 269       
Tangible Fixed Assets Depreciation Charged In Period  2 246       
Total Assets Less Current Liabilities 113 585677 551       
Value Shares Allotted11        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 25th, October 2023 		Free Download (7 pages)

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