Vapourcore Online Limited is a private limited company registered at 2Nd Floor Hygeia House, 66 College Road, Harrow HA1 1BE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-19, this 3-year-old company is run by 2 directors.
Director Manoj P., appointed on 01 September 2020. Director Charles B., appointed on 19 June 2020.
The company is officially classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was sent on 2023-06-19 and the due date for the subsequent filing is 2024-07-03. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 2nd Floor Hygeia House |
Office Address2 | 66 College Road |
Town | Harrow |
Post code | HA1 1BE |
Country of origin | United Kingdom |
Registration Number | 12681662 |
Date of Incorporation | Fri, 19th Jun 2020 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Vapourcore Investments Limited from London. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vapourcore Investments Limited
Legal authority | United Kingdom |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 12676366 |
Notified on | 19 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 373 | 6 289 | 5 029 |
Current Assets | 236 406 | 465 658 | 149 574 |
Debtors | 64 997 | 129 963 | 34 526 |
Net Assets Liabilities | 17 368 | 119 452 | -275 617 |
Other Debtors | 25 738 | 94 632 | 13 165 |
Property Plant Equipment | 29 925 | 54 091 | 43 978 |
Total Inventories | 160 036 | 329 406 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 7 500 | 17 500 | 27 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 038 | 13 943 | 28 153 |
Additions Other Than Through Business Combinations Intangible Assets | 50 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 963 | 43 171 | 4 097 |
Amounts Owed By Related Parties | 100 | 100 | |
Average Number Employees During Period | 8 | 10 | 7 |
Bank Borrowings Overdrafts | 57 587 | 66 795 | 55 795 |
Corporation Tax Payable | 644 | 16 813 | 8 434 |
Corporation Tax Recoverable | 16 162 | ||
Creditors | 195 787 | 124 822 | 261 984 |
Fixed Assets | 72 425 | 86 591 | 66 478 |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 10 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 038 | 10 010 | 14 210 |
Intangible Assets | 42 500 | 32 500 | 22 500 |
Intangible Assets Gross Cost | 50 000 | 50 000 | |
Net Current Assets Liabilities | 146 416 | 167 960 | -69 116 |
Other Creditors | 195 787 | 124 822 | 261 984 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 105 | ||
Other Disposals Property Plant Equipment | 10 100 | ||
Other Taxation Social Security Payable | 2 684 | 28 777 | 10 973 |
Property Plant Equipment Gross Cost | 34 963 | 68 034 | 72 131 |
Provisions For Liabilities Balance Sheet Subtotal | 5 686 | 10 277 | 10 995 |
Total Assets Less Current Liabilities | 218 841 | 254 551 | -2 638 |
Trade Creditors Trade Payables | 25 349 | 132 565 | 101 508 |
Trade Debtors Trade Receivables | 39 159 | 35 231 | 5 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 19th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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