Founded in 2015, Vapour Dreams, classified under reg no. 09718576 is a active - proposal to strike off company. Currently registered at Gwent Shopping Centre NP22 3EJ, Tredegar the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-04-05.
Office Address | Gwent Shopping Centre |
Office Address2 | Gwent Way |
Town | Tredegar |
Post code | NP22 3EJ |
Country of origin | United Kingdom |
Registration Number | 09718576 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 18th Aug 2023 (2023-08-18) |
Last confirmation statement dated | Thu, 4th Aug 2022 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Wayne B. The abovementioned PSC and has 50,01-75% shares.
Wayne B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-08-04 | 2016-04-05 | 2017-04-05 |
Net Worth | 4 802 | ||
Balance Sheet | |||
Cash Bank In Hand | 6 986 | ||
Cash Bank On Hand | 6 986 | 5 610 | |
Current Assets | 26 906 | 24 566 | |
Debtors | 1 066 | 433 | |
Net Assets Liabilities | 4 802 | 10 790 | |
Net Assets Liabilities Including Pension Asset Liability | 4 802 | ||
Other Debtors | 100 | 100 | |
Property Plant Equipment | 7 374 | 9 049 | |
Stocks Inventory | 18 854 | ||
Tangible Fixed Assets | 3 422 | 7 374 | |
Total Inventories | 18 854 | 18 523 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 4 702 | ||
Shareholder Funds | 4 802 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 895 | 4 986 | |
Average Number Employees During Period | 3 | ||
Creditors | 19 385 | 22 825 | |
Creditors Due After One Year | 19 385 | ||
Creditors Due Within One Year | 10 093 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 | ||
Disposals Property Plant Equipment | 74 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 165 | ||
Net Current Assets Liabilities | 16 813 | 1 741 | |
Number Shares Allotted | 100 | ||
Number Shares Issued But Not Fully Paid | 100 | ||
Other Creditors | 19 385 | 15 302 | |
Other Taxation Social Security Payable | 6 572 | 6 629 | |
Par Value Share | 1 | 1 | |
Profit Loss | 5 988 | ||
Property Plant Equipment Gross Cost | 9 269 | 14 035 | |
Tangible Fixed Assets Additions | 5 241 | ||
Tangible Fixed Assets Cost Or Valuation | 4 028 | 9 269 | |
Tangible Fixed Assets Depreciation | 606 | 1 895 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 289 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 840 | ||
Total Assets Less Current Liabilities | 24 187 | 10 790 | |
Trade Creditors Trade Payables | 1 130 | 894 | |
Trade Debtors Trade Receivables | 966 | 333 | |
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, March 2023 |
dissolution | Free Download (1 page) |
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