Founded in 2014, Virtual Vape, classified under reg no. 09248412 is an active company. Currently registered at 38 Tivoli Park Avenue CT9 5TH, Margate the company has been in the business for ten years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on September 29, 2022.
The company has one director. Jamie G., appointed on 3 October 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Jonathan C.. There were no ex secretaries.
Office Address | 38 Tivoli Park Avenue |
Town | Margate |
Post code | CT9 5TH |
Country of origin | United Kingdom |
Registration Number | 09248412 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 29th September |
Company age | 10 years old |
Account next due date | Sat, 29th Jun 2024 (70 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Jamie G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jamie G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jamie G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie G.
Notified on | 6 April 2017 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
Net Worth | -593 | 481 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 973 | 1 855 | ||||||
Cash Bank On Hand | 1 855 | 118 | 194 | 66 | 86 | 35 | ||
Current Assets | 2 173 | 3 305 | 2 603 | 3 944 | 3 816 | 3 500 | 2 586 | 35 |
Stocks Inventory | 1 200 | 1 450 | ||||||
Total Inventories | 1 450 | 2 485 | 3 750 | 3 750 | 3 500 | 2 500 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -693 | 381 | ||||||
Shareholder Funds | -593 | 481 | ||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 750 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 95 | -97 | ||||||
Creditors | 2 824 | 4 711 | 4 663 | 4 378 | 4 474 | 3 514 | 2 988 | |
Creditors Due Within One Year | 2 766 | 2 824 | ||||||
Merchandise | 1 450 | 2 485 | 3 750 | 3 750 | 3 500 | 2 500 | ||
Net Current Assets Liabilities | -593 | 481 | -2 108 | -719 | -562 | -974 | -928 | -2 953 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 311 | 2 297 | 517 | 514 | 50 | 72 | ||
Other Taxation Social Security Payable | 245 | 126 | 107 | 215 | 297 | 240 | ||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | -593 | 481 | -2 108 | -719 | -562 | -974 | -928 | -2 953 |
Bank Borrowings Overdrafts | 147 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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