Founded in 2016, Vape Planet, classified under reg no. 10219404 is an active company. Currently registered at 89a Coatsworth Road NE8 1SQ, Tyne And Wear the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Reza A., appointed on 25 April 2022. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Tohid F., Marie W. and others listed below. There were no ex secretaries.
Office Address | 89a Coatsworth Road |
Office Address2 | Gateshead |
Town | Tyne And Wear |
Post code | NE8 1SQ |
Country of origin | United Kingdom |
Registration Number | 10219404 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Other manufacturing n.e.c. |
Industry | |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Reza F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Tohid F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Marie W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Reza F.
Notified on | 27 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tohid F.
Notified on | 1 October 2021 |
Ceased on | 27 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marie W.
Notified on | 1 April 2017 |
Ceased on | 19 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 915 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 579 | 213 582 | |||||
Current Assets | 13 595 | 45 355 | 119 670 | 200 755 | 339 682 | 310 876 | 383 994 |
Debtors | 4 930 | 70 100 | |||||
Net Assets Liabilities | 915 | 13 511 | 4 842 | 50 478 | 147 466 | 188 143 | 213 272 |
Other Debtors | 4 930 | 70 100 | |||||
Property Plant Equipment | 50 259 | 44 806 | |||||
Total Inventories | 176 246 | 56 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 915 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 915 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 795 | 34 998 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 750 | ||||||
Average Number Employees During Period | 4 | 4 | 8 | 8 | 6 | ||
Bank Borrowings | 86 586 | 165 856 | |||||
Creditors | 14 406 | 38 351 | 20 486 | 113 950 | 71 166 | 11 757 | 8 052 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 203 | ||||||
Loans From Directors | 23 210 | ||||||
Net Current Assets Liabilities | -811 | 7 004 | 99 184 | 86 805 | 268 516 | 299 119 | 375 942 |
Property Plant Equipment Gross Cost | 74 054 | 79 804 | |||||
Taxation Social Security Payable | 34 725 | 65 077 | |||||
Total Assets Less Current Liabilities | 915 | 13 511 | 140 789 | 137 064 | 313 322 | 334 964 | 611 052 |
Value-added Tax Payable | 56 015 | 6 089 | |||||
Fixed Assets | 1 726 | 6 507 | 41 605 | 50 259 | 44 806 | 35 845 | 235 110 |
Creditors Due Within One Year | 14 406 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy