Vapouressence Limited was formally closed on 2021-01-19.
Vapouressence was a private limited company that was situated at 274 Northdown Road, Margate, CT9 2PT, Kent, ENGLAND. Its total net worth was valued to be 463 pounds, and the fixed assets that belonged to the company totalled up to 1593 pounds. This company (officially started on 2014-01-30) was run by 2 directors.
Director Ashlyn P. who was appointed on 01 February 2017.
Director Joan R. who was appointed on 30 January 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2019-01-30 and last time the annual accounts were filed was on 31 January 2019.
2016-01-30 is the date of the most recent annual return.
| Office Address | 274 Northdown Road |
| Town | Margate |
| Post code | CT9 2PT |
| Country of origin | United Kingdom |
| Registration Number | 08868114 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Date of Dissolution | Tue, 19th Jan 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Sun, 31st Jan 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Thu, 13th Feb 2020 |
| Last confirmation statement dated | Wed, 30th Jan 2019 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 30 January 2014
Joan R.
| Notified on | 30 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 463 | 132 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 274 | 2 311 | |||
| Cash Bank On Hand | 2 311 | 3 391 | 500 | 116 | |
| Current Assets | 22 632 | 36 684 | 32 541 | 9 500 | 5 116 |
| Debtors | 166 | ||||
| Other Debtors | 166 | ||||
| Property Plant Equipment | 6 311 | 10 093 | 8 580 | 7 294 | |
| Stocks Inventory | 21 358 | 34 373 | |||
| Tangible Fixed Assets | 1 593 | 6 311 | |||
| Total Inventories | 34 373 | 28 984 | 9 000 | 5 000 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 363 | 32 | |||
| Shareholder Funds | 463 | 132 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 518 | 3 504 | 5 017 | 6 303 | |
| Average Number Employees During Period | 4 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 2 955 | ||||
| Creditors | 42 962 | 42 546 | 15 531 | 11 258 | |
| Creditors Due Within One Year | 23 762 | 42 863 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 986 | 1 513 | 1 286 | ||
| Net Current Assets Liabilities | -1 130 | -6 278 | -10 005 | -6 031 | -6 142 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 38 702 | 37 237 | 6 105 | 7 773 | |
| Other Taxation Social Security Payable | 3 776 | 1 853 | 3 681 | 2 195 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 7 829 | 13 597 | 13 597 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 873 | 5 956 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 873 | 7 829 | |||
| Tangible Fixed Assets Depreciation | 280 | 1 518 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | 1 238 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 768 | ||||
| Total Assets Less Current Liabilities | 463 | 33 | 88 | 2 549 | 1 152 |
| Trade Creditors Trade Payables | 484 | 3 456 | 2 790 | 1 290 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, January 2021 |
gazette | Free Download (1 page) |
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