The E-cig Shop Ltd in Chesterfield, S41 0LH

Website

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www.thee-cigshop.co.uk

Description

Data updated on: 01-11-2023

2013 signifies the founding of The E-cig Shop Ltd, the company that is situated at 21 Hampton Street, in Chesterfield. That would make 11 years The E-cig Shop has existed on the British market, as it was registered on Wed, 6th Mar 2013. The firm registered no. is 08431319 and the post code is S41 0LH. This company's registered with SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. 2022-03-31 is the last time when account status updates were reported.

The corporation's trademark is "The E-cig Shop". They submitted a trademark application on 2013/05/02 and it was licensed after four months. The trademark's registration is valid until 2023/05/02.

As for this business, a variety of director's duties have so far been met by Natalie B. who was assigned to lead the company 11 years ago. This business had been presided over by Craig B. up until 2020. Additionally a different director, namely Beryl L. resigned in 2021.

Trade marks

Trademark UK00003004437

Trademark UK00003004437

Trademark image:	-
Trademark name:	The E-cig Shop
Status:	Registered
Filing date:	2013-05-02
Date of entry in register:	2013-08-30
Renewal date:	2023-05-02
Owner name:	The E-cig Shop Ltd
Owner address:	390 Derby Road, CHESTERFIELD, United Kingdom, S40 2EU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			87 031	18 904
Current Assets	120 263	150 863	217 170	186 327	166 678	105 414	121 966	104 032	61 798
Debtors	2 551	43 080	20 083	73 381
Net Assets Liabilities			114 428	114 829	82 666	42 154	56 860	32 816	41 590
Other Debtors			20 083	73 381
Property Plant Equipment			22 252	9 066
Total Inventories			110 056	94 042
Cash Bank In Hand	60 500	27 418	87 031
Intangible Fixed Assets			3 336
Net Assets Liabilities Including Pension Asset Liability	79 661	98 213	114 428
Stocks Inventory	57 212	80 365	110 056
Tangible Fixed Assets	3 937	9 524	22 252

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	79 561	98 113	114 328

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 344	1 800	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets			710	-127
Accumulated Depreciation Impairment Property Plant Equipment			4 828	4 726
Additions Other Than Through Business Combinations Property Plant Equipment				9 373
Average Number Employees During Period			28	22	8	15	16	13	7
Creditors			123 880	78 934	97 159	102 458	46 042	68 475	23 819
Disposals Decrease In Amortisation Impairment Intangible Assets				-1 911
Disposals Intangible Assets				6 925
Fixed Assets		9 524	25 588	9 249	13 513	42 811	34 249	32 732	26 186
Increase From Amortisation Charge For Year Intangible Assets				1 074
Increase From Depreciation Charge For Year Property Plant Equipment				5 001
Intangible Assets			3 336	183
Intangible Assets Gross Cost			4 046	56
Net Current Assets Liabilities	76 469	90 594	93 290	107 393	73 310	2 956	75 924	35 557	37 979
Other Creditors			29 679	34 558
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 103
Other Disposals Property Plant Equipment				22 661
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 791
Property Plant Equipment Gross Cost			27 080	13 792
Provisions For Liabilities Balance Sheet Subtotal			4 450	1 813	1 813	1 813	1 813
Taxation Social Security Payable			80 122	28 037
Total Additions Including From Business Combinations Intangible Assets				2 935
Total Assets Less Current Liabilities	80 406	100 118	118 878	116 642	86 823	45 767	110 173	68 289	64 165
Trade Creditors Trade Payables			14 079	16 339
Advances Credits Directors		42 125	9 352		93 500	97 950
Advances Credits Made In Period Directors		42 125			416	31 515
Advances Credits Repaid In Period Directors			32 773		10 241	27 065
Amount Specific Advance Or Credit Directors		20 959	9 352
Amount Specific Advance Or Credit Repaid In Period Directors				9 352
Capital Employed	79 661	98 213	114 428
Creditors Due Within One Year	43 794	60 269	123 880
Intangible Fixed Assets Additions			4 046
Intangible Fixed Assets Aggregate Amortisation Impairment			710
Intangible Fixed Assets Amortisation Charged In Period			710
Intangible Fixed Assets Cost Or Valuation			4 046
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	745	1 905	4 450
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 569		17 709
Tangible Fixed Assets Cost Or Valuation	4 569	11 706	27 080
Tangible Fixed Assets Depreciation	632	2 182	4 828
Tangible Fixed Assets Depreciation Charged In Period	632	1 550	2 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			268
Tangible Fixed Assets Disposals			2 335
Value Shares Allotted Increase Decrease During Period	100

Company staff

Natalie B.

Role: Director

Appointed: 06 March 2013

Latest update: 1 May 2024

People with significant control

Natalie B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Natalie B.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beryl L.

Notified on 6 March 2017

Ceased on 10 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig B.

Notified on 6 March 2017

Ceased on 3 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 5 December 2014
Date Approval Accounts	5 December 2014

The E-cig Shop Ltd

General information

Name:

Office Address:

Contact information

Website

www.thee-cigshop.co.uk

Description

Trade marks

Trademark UK00003004437

Financial data based on annual reports

Company staff

Natalie B.

Craig B.

Beryl L.

People with significant control

Natalie B.

Beryl L.

Craig B.

Accounts Documents

Company filings

Filing category

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