Founded in 2016, Vapefellas, classified under reg no. 10213533 is an active company. Currently registered at 176 Plashet Road E13 0QT, London 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 2022-06-30.
The company has one director. Nabeel K., appointed on 3 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 176 Plashet Road |
Office Address2 | Plaistow |
Town | London |
Post code | E13 0QT |
Country of origin | United Kingdom |
Registration Number | 10213533 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Nabeel K. This PSC has significiant influence or control over the company,.
Nabeel K.
Notified on | 7 May 2017 |
Nature of control: |
significiant influence or control |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 753 | 1 417 | 2 484 | 480 | 1 972 | 2 160 | 7 386 |
Current Assets | 10 553 | 7 217 | 6 484 | 4 680 | 3 672 | 8 160 | 9 586 |
Net Assets Liabilities | 8 789 | 9 281 | 6 109 | 3 155 | -8 291 | -7 601 | -4 040 |
Property Plant Equipment | 12 400 | 9 300 | 6 200 | 3 100 | |||
Total Inventories | 3 800 | 5 800 | 4 000 | 4 200 | 1 700 | 6 000 | 2 200 |
Other | |||||||
Version Production Software | 2 022 | 2 023 | 2 023 | ||||
Accrued Liabilities | 2 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 100 | 6 200 | 9 300 | 12 400 | 15 500 | 15 500 | 15 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 16 500 | 15 761 | 13 626 | ||||
Creditors | 14 164 | 7 236 | 6 575 | 4 625 | -4 537 | 15 761 | 13 626 |
Finished Goods Goods For Resale | 3 800 | 5 800 | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | ||
Loans From Directors | 14 000 | 9 000 | 9 000 | 9 759 | |||
Net Current Assets Liabilities | -3 611 | -19 | -91 | 55 | 8 209 | 8 160 | 9 586 |
Property Plant Equipment Gross Cost | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 |
Taxation Social Security Payable | 164 | -1 764 | -4 425 | -5 134 | -4 537 | ||
Total Assets Less Current Liabilities | 3 155 | 8 209 | 8 160 | 9 586 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-25 filed on: 13th, May 2023 |
confirmation statement | Free Download (3 pages) |
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