Vapi Trading Ltd is a private limited company that can be found at 39 Rose Glen, London NW9 0JR. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-29, this 3-year-old company is run by 2 directors.
Director Kersheaup V., appointed on 29 June 2020. Director Kasturben P., appointed on 29 June 2020.
The company is officially categorised as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was sent on 2023-06-28 and the deadline for the following filing is 2024-07-12. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 39 Rose Glen |
Town | London |
Post code | NW9 0JR |
Country of origin | United Kingdom |
Registration Number | 12701956 |
Date of Incorporation | Mon, 29th Jun 2020 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Kersheaup V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kasturben Shashivaden P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kersheaup V.
Notified on | 29 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kasturben Shashivaden P.
Notified on | 29 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 15 194 | 30 476 | 51 150 |
Current Assets | 33 226 | 35 777 | 56 803 |
Debtors | 18 032 | 5 301 | 5 653 |
Net Assets Liabilities | 9 733 | 14 718 | 6 749 |
Other | |||
Version Production Software | 2 023 | 1 | |
Accrued Liabilities Deferred Income | 1 080 | ||
Administrative Expenses | 18 897 | 7 838 | |
Average Number Employees During Period | 1 | 1 | |
Comprehensive Income Expense | 8 984 | 7 968 | |
Corporation Tax Payable | 2 107 | ||
Cost Sales | 204 370 | 150 583 | |
Creditors | 23 493 | 21 060 | 49 334 |
Distribution Costs | 73 361 | 50 691 | |
Dividend Declared Payable | 4 000 | ||
Dividends Paid | 4 000 | ||
Gross Profit Loss | 103 349 | 50 561 | |
Income Expense Recognised Directly In Equity | 4 000 | ||
Loans From Directors | 3 900 | ||
Net Current Assets Liabilities | 9 733 | 14 718 | 7 469 |
Operating Profit Loss | 11 091 | 7 968 | |
Other Creditors | 350 | 720 | |
Other Taxation Social Security Payable | 345 | ||
Profit Loss | 8 984 | 7 968 | |
Profit Loss On Ordinary Activities Before Tax | 11 091 | 7 968 | |
Taxation Social Security Payable | 3 198 | 2 452 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 107 | ||
Total Assets Less Current Liabilities | 14 717 | 7 469 | |
Trade Creditors Trade Payables | 16 045 | 10 787 | 47 642 |
Trade Debtors Trade Receivables | 18 032 | 5 301 | |
Turnover Revenue | 307 719 | 201 144 | |
Value-added Tax Payable | 3 100 | 612 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 28th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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