Vlad The Inhaler started in year 2014 as Private Limited Company with registration number 08945688. The Vlad The Inhaler company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Macclesfield at 111 Park Lane. Postal code: SK11 6UA.
The firm has 2 directors, namely Sebastian V., Vladimir V.. Of them, Sebastian V., Vladimir V. have been with the company the longest, being appointed on 18 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Park Lane |
| Town | Macclesfield |
| Post code | SK11 6UA |
| Country of origin | United Kingdom |
| Registration Number | 08945688 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2014
Position: Director
Appointed: 18 March 2014
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Vladimir V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vladimir V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -22 511 | 6 803 | 386 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 363 | 16 626 | 22 490 | 20 301 | 15 705 | 20 395 | 62 467 | 52 000 | 32 445 |
| Net Assets Liabilities | 386 | 369 | 6 349 | 6 472 | 511 | -8 105 | -13 447 | ||
| Cash Bank On Hand | 46 738 | 6 625 | |||||||
| Debtors | 8 832 | 33 875 | |||||||
| Other Debtors | 8 832 | 33 875 | |||||||
| Property Plant Equipment | 2 488 | 2 168 | |||||||
| Total Inventories | 11 500 | 11 500 | |||||||
| Cash Bank In Hand | 363 | 3 655 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 511 | 6 803 | 386 | ||||||
| Stocks Inventory | 12 971 | ||||||||
| Tangible Fixed Assets | 1 219 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -22 512 | 6 802 | |||||||
| Shareholder Funds | -22 511 | 6 803 | 386 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 500 | 1 277 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | -4 | ||||
| Creditors | 24 663 | 22 054 | 11 037 | 15 595 | 22 444 | 39 000 | 22 972 | ||
| Fixed Assets | 1 219 | 2 559 | 2 122 | 1 681 | 1 672 | 2 488 | 2 168 | 2 729 | |
| Net Current Assets Liabilities | -22 511 | 5 828 | -2 173 | 1 753 | 4 668 | 4 800 | 40 023 | 28 727 | 9 473 |
| Total Assets Less Current Liabilities | -22 511 | 7 047 | 386 | 369 | 6 349 | 6 472 | 42 511 | 30 895 | 12 202 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 151 | 5 220 | |||||||
| Bank Borrowings Overdrafts | 42 000 | 39 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | ||||||||
| Other Creditors | 13 272 | 9 637 | |||||||
| Other Taxation Social Security Payable | 10 229 | 10 635 | |||||||
| Property Plant Equipment Gross Cost | 6 639 | 7 388 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | ||||||||
| Trade Creditors Trade Payables | 546 | 1 | |||||||
| Creditors Due Within One Year | 22 874 | 10 798 | 24 663 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 244 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 306 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 306 | ||||||||
| Tangible Fixed Assets Depreciation | 87 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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