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Vapors (mansfield) Ltd MANSFIELD

Vapors (mansfield) started in year 2015 as Private Limited Company with registration number 09517156. The Vapors (mansfield) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mansfield at Vapors Mansfield Ltd. Postal code: NG18 2JA.

The company has one director. Martin A., appointed on 30 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Vapors (mansfield) Ltd Address / Contact

Office Address Vapors Mansfield Ltd
Office Address2 19a Ratcliffe Gate
Town Mansfield
Post code NG18 2JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09517156
Date of Incorporation Mon, 30th Mar 2015
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Martin A.

Position: Director

Appointed: 30 March 2015

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Dawn A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin A. This PSC owns 25-50% shares and has 25-50% voting rights.

Dawn A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 671       
Balance Sheet
Cash Bank In Hand24 938       
Cash Bank On Hand24 93859 78263 41538 97727 02866 43964 34835 586
Current Assets75 449109 965101 41587 10282 967112 425108 64386 660
Intangible Fixed Assets15 000       
Net Assets Liabilities2 67164 14478 17174 94073 03898 125102 56366 272
Net Assets Liabilities Including Pension Asset Liability2 671       
Property Plant Equipment11 25019 69527 20021 35018 85016 35026 090 
Stocks Inventory50 511       
Tangible Fixed Assets11 250       
Total Inventories50 51150 18338 00048 12555 93943 12544 29551 074
Debtors     2 861  
Other Debtors     2 861  
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve2 661       
Shareholder Funds2 671       
Other
Accumulated Amortisation Impairment Intangible Assets5 00010 00015 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment2 3007 30014 79521 52027 25033 05328 91333 253
Average Number Employees During Period 5455655
Creditors96 87871 86950 27629 45525 19727 73330 17840 396
Creditors Due Within One Year96 878       
Fixed Assets26 25029 69532 20021 35018 85016 35026 09022 000
Increase From Amortisation Charge For Year Intangible Assets 5 000 5 000    
Increase From Depreciation Charge For Year Property Plant Equipment 5 000 6 7255 7305 8036 8604 340
Intangible Assets15 00010 0005 000     
Intangible Assets Gross Cost20 000 20 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 000       
Intangible Fixed Assets Amortisation Charged In Period5 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Net Current Assets Liabilities-21 42938 09651 13957 64757 77084 69278 46546 264
Number Shares Allotted10       
Other Creditors85 06140 33229 2924 5773 3475 9634 32227 661
Other Taxation Social Security Payable11 81731 53720 98524 87821 85021 77025 85612 735
Par Value Share1       
Property Plant Equipment Gross Cost13 55026 99541 99542 87046 10049 40355 00355 253
Provisions For Liabilities Balance Sheet Subtotal2 1503 6475 1684 0573 5822 9171 9921 992
Provisions For Liabilities Charges2 150       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions13 550       
Tangible Fixed Assets Cost Or Valuation13 550       
Tangible Fixed Assets Depreciation2 300       
Tangible Fixed Assets Depreciation Charged In Period2 300       
Total Additions Including From Business Combinations Property Plant Equipment 13 445 8753 2303 30316 600250
Total Assets Less Current Liabilities4 82167 79183 33978 99776 620101 042104 55568 264
Trade Creditors Trade Payables  -1     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 000 
Disposals Property Plant Equipment      11 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 30th, December 2023 		Free Download (9 pages)

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