Vsb Vapours started in year 2014 as Private Limited Company with registration number 09301091. The Vsb Vapours company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Liverpool at Hanover Buildings. Postal code: L1 3DN.
| Office Address | Hanover Buildings |
| Office Address2 | 11-13 Hanover Street |
| Town | Liverpool |
| Post code | L1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 09301091 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 09 December 2016
The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Leon G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Siv-Annie B. This PSC has significiant influence or control over the company,. Then there is Victoria B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Leon G.
| Notified on | 21 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Siv-Annie B.
| Notified on | 9 December 2016 |
| Nature of control: |
significiant influence or control |
Victoria B.
| Notified on | 27 September 2016 |
| Ceased on | 9 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 8 261 | 9 597 | |||
| Balance Sheet | |||||
| Current Assets | 15 627 | 19 778 | 14 702 | 11 027 | 10 108 |
| Debtors | 18 778 | 13 777 | 9 927 | 8 308 | |
| Net Assets Liabilities | 8 261 | 9 597 | 11 605 | 6 938 | 4 965 |
| Other Debtors | 18 778 | 13 777 | 9 927 | 8 308 | |
| Property Plant Equipment | 1 969 | 1 477 | 1 107 | 831 | |
| Total Inventories | 1 000 | 925 | 1 100 | 1 800 | |
| Cash Bank In Hand | 14 627 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 261 | ||||
| Stocks Inventory | 1 000 | 1 000 | |||
| Tangible Fixed Assets | 2 625 | 1 969 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 8 260 | 9 596 | |||
| Shareholder Funds | 8 261 | 9 597 | |||
| Other | |||||
| Total Fixed Assets Additions | 5 300 | ||||
| Total Fixed Assets Cost Or Valuation | 5 300 | ||||
| Total Fixed Assets Depreciation | 2 675 | ||||
| Total Fixed Assets Depreciation Charge In Period | 2 675 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 1 800 | 1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 531 | 2 023 | 2 393 | 2 669 | |
| Amortisation Rate Used For Intangible Assets | 100 | 100 | 100 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | |
| Corporation Tax Payable | 1 791 | 666 | |||
| Creditors | 9 991 | 12 150 | 4 293 | 4 986 | 6 582 |
| Current Tax For Period | 1 791 | 666 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 374 | -94 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 2 625 | 1 969 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 370 | 276 | ||
| Intangible Assets Gross Cost | 1 800 | 1 800 | 1 800 | ||
| Net Current Assets Liabilities | 5 636 | 7 628 | 10 409 | 6 041 | 3 526 |
| Other Creditors | 10 359 | 3 627 | 4 986 | 6 465 | |
| Other Taxation Social Security Payable | 117 | ||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 374 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 374 | 281 | 210 | -608 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 165 | 572 | |||
| Total Assets Less Current Liabilities | 8 261 | 9 597 | 11 886 | 7 148 | 4 357 |
| Creditors Due Within One Year Total Current Liabilities | 9 991 | ||||
| Intangible Fixed Assets Additions | 1 800 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 1 800 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 800 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 800 | ||||
| Tangible Fixed Assets Additions | 3 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 3 500 | |||
| Tangible Fixed Assets Depreciation | 875 | 1 531 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 875 | ||||
| Cash Bank | 14 627 | ||||
| Creditors Due Within One Year | 9 991 | 12 150 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 656 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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