888 Vapour Ltd in Lincoln, LN6 3DH

Description

Data updated on: 01-11-2023

Registered with number 09184542 ten years ago, 888 Vapour Ltd is a Private Limited Company. Its present mailing address is 3 Pioneer Way, Doddington Road Lincoln. This business's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. 888 Vapour Limited reported its account information for the financial year up to 2022-11-30. Its latest confirmation statement was filed on 2023-03-18.

As stated, the following limited company was established in 2014-08-21 and has been supervised by three directors, and out of them two (Liam C. and Julie C.) are still listed as current directors.

The companies that control this firm are as follows: Tcf Group Ltd owns over 3/4 of company shares. This business can be reached in Lincoln at Pioneer Way, LN6 3DH and was registered as a PSC under the registration number 12843315.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-30	2016-08-30	2017-08-30	2018-08-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	43 107

Balance Sheet
Cash Bank On Hand	25 682	48 672	33 000	59 382	33 821	10 125	34 120	129 744
Current Assets	81 866	290 569	598 264	498 355	489 133	313 635	343 453	415 216
Debtors	1 662	62 917	7 366	111 969	55 651	97 059	96 919	53 876
Net Assets Liabilities	43 107	115 948	254 669	260 320	299 182	210 876	207 364	233 636
Property Plant Equipment	5 419	8 685	143 830	156 621	342 437	288 950	177 328	161 992
Total Inventories	54 522	178 980	557 898	327 004	399 661	206 451	212 414	231 596
Other Debtors			7 366	73 357	43 458	81 375	76 198	35 553
Cash Bank In Hand	25 682
Net Assets Liabilities Including Pension Asset Liability	43 107
Stocks Inventory	54 522
Tangible Fixed Assets	5 419

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	43 106
Shareholder Funds	43 107

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-3 293	-650	-5 529
Accumulated Depreciation Impairment Property Plant Equipment	1 806	2 894	11 858	38 445	85 907	115 798	55 889	93 007
Additions Other Than Through Business Combinations Property Plant Equipment		6 160	142 304
Average Number Employees During Period		13	21	25	29	26	26	26
Creditors	39 885	190 664	155 254	119 735	320 545	174 285	117 132	94 743
Increase From Depreciation Charge For Year Property Plant Equipment		2 894	8 964	26 587	59 038	47 909	36 090	34 166
Net Current Assets Liabilities	38 688	109 563	271 093	250 061	311 630	124 315	177 511	203 555
Other Inventories	54 522	178 980
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 658	7 367
Property Plant Equipment Gross Cost	7 225	13 385	155 688	195 065	428 344	404 748	233 217	254 999
Provisions For Liabilities Balance Sheet Subtotal	1 000	1 650	5 000	26 626	34 340	28 104	30 343	37 168
Total Assets Less Current Liabilities	44 107	118 248	414 923	406 681	654 067	413 265	354 839	365 547
Bank Borrowings			87 048	83 388	60 212	90 142	48 333	38 333
Bank Borrowings Overdrafts			73 991	70 331	40 141	70 071	38 333	28 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 576	18 018	95 999	-2 952
Disposals Property Plant Equipment					13 066	23 596	292 201	-2 952
Finance Lease Liabilities Present Value Total					128 359	27 745	12 989	12 389
Future Minimum Lease Payments Under Non-cancellable Operating Leases			125 767	191 975	191 885	150 376	77 367	149 367
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					128 100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			81 263	49 404	152 045	4 068	10 110	3 231
Other Taxation Social Security Payable			96 140	55 978	83 269	106 383	64 426	58 548
Par Value Share	0			0	0	0	0	0
Total Additions Including From Business Combinations Property Plant Equipment				39 378	246 345		120 670	18 830
Trade Creditors Trade Payables			174 716	142 702	14 232	31 053	68 417	76 869
Trade Debtors Trade Receivables				38 612	10 193	10 684	2 121	323
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-12 810	25 620
Amounts Owed To Group Undertakings								50 624
Total Borrowings							140 121	117 132
Creditors Due Within One Year	43 178
Fixed Assets	5 419
Number Shares Allotted	100
Provisions For Liabilities Charges	1 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 225
Tangible Fixed Assets Cost Or Valuation	7 225
Tangible Fixed Assets Depreciation	1 806
Tangible Fixed Assets Depreciation Charged In Period	1 806

Company staff

Liam C.

Role: Director

Appointed: 01 April 2018

Latest update: 31 December 2023

Julie C.

Role: Director

Appointed: 12 September 2014

Latest update: 31 December 2023

People with significant control

Tcf Group Ltd

Address: 3 Pioneer Way, Lincoln, LN6 3DH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered English Companies Registry

Registration number 12843315

Notified on 8 October 2020

Nature of control:

over 3/4 of shares

Julie C.

Notified on 6 April 2016

Ceased on 8 October 2020

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Liam C.

Notified on 1 April 2018

Ceased on 8 October 2020

Nature of control:

right to manage directors

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Lewis C.

Notified on 6 April 2016

Ceased on 12 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Annual Accounts
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-30
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

888 Vapour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam C.

Julie C.

Lewis C.

People with significant control

Tcf Group Ltd

Julie C.

Liam C.

Lewis C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies