Vapeserve started in year 2015 as Private Limited Company with registration number 09459753. The Vapeserve company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Aaron B., Gary B.. Of them, Gary B. has been with the company the longest, being appointed on 1 January 2017 and Aaron B. has been with the company for the least time - from 31 July 2020. As of 24 April 2024, there was 1 ex director - Christine B.. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09459753 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Gary B. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Aaron B. This PSC has significiant influence or control over the company,. Moving on, there is Christine B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Gary B.
Notified on | 15 May 2020 |
Nature of control: |
significiant influence or control |
Aaron B.
Notified on | 26 August 2020 |
Ceased on | 3 February 2022 |
Nature of control: |
significiant influence or control |
Christine B.
Notified on | 26 February 2017 |
Ceased on | 10 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 779 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 335 | ||||||||
Current Assets | 37 061 | 37 061 | 54 403 | 78 561 | 111 546 | 159 299 | 350 878 | 267 462 | 241 907 |
Debtors | 31 190 | ||||||||
Stocks Inventory | 5 536 | ||||||||
Tangible Fixed Assets | 6 668 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | ||||||||
Profit Loss Account Reserve | 3 779 | ||||||||
Shareholder Funds | 4 779 | ||||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
Creditors | 38 950 | 48 284 | 54 736 | 94 294 | 136 238 | 217 141 | 190 606 | 189 601 | |
Creditors Due Within One Year | 38 950 | ||||||||
Fixed Assets | 6 668 | 4 595 | 3 357 | 7 317 | 4 189 | 9 452 | 11 234 | 40 812 | |
Net Current Assets Liabilities | -1 889 | -1 889 | 6 119 | 23 825 | 17 252 | 23 061 | 133 737 | 76 856 | 52 306 |
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 7 583 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 583 | ||||||||
Tangible Fixed Assets Depreciation | 915 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 915 | ||||||||
Total Assets Less Current Liabilities | 4 779 | 4 779 | 10 714 | 27 182 | 24 569 | 27 250 | 143 189 | 88 090 | 93 118 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 3rd Feb 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (5 pages) |
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