Adz Vapes Limited in Walsall, WS2 8ED

Description

Data updated on: 01-11-2023

Adz Vapes Limited has been prospering on the market for seven years. Registered with number 10915576 in 2017, the firm is registered at 196 Stafford Street, Walsall WS2 8ED. This enterprise's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-08-31 is the last time the company accounts were reported.

With regards to the company, the full extent of director's responsibilities have so far been done by Mohammed A. who was arranged to perform management duties in 2021. For four years Adnan H., had been supervising the following company up until the resignation in August 2021.

Mohammed A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			20 184	17 286
Current Assets	6 844	8 748	26 034	22 593	22 564	44 293
Net Assets Liabilities	-11 191	-18 148	-11 546	837	5 550	14 841
Property Plant Equipment			4 337	3 898
Total Inventories			5 850	5 307

Other Financial Data
Version Production Software				2 021
Accrued Liabilities			1 550	2 630
Accrued Liabilities Not Expressed Within Creditors Subtotal	480	101	1 550		8 522	625
Accumulated Depreciation Impairment Property Plant Equipment			2 463	3 151
Additions Other Than Through Business Combinations Property Plant Equipment				249
Average Number Employees During Period		1	1		2	2
Bank Borrowings			11 500
Creditors	22 757	31 217	28 867	3 058	11 805	32 863
Fixed Assets	5 202	4 422	4 337		3 313	2 816
Increase From Depreciation Charge For Year Property Plant Equipment				688
Loans From Directors			28 867	22 596
Net Current Assets Liabilities	-15 913	-22 469	-2 833	19 535	10 759	12 650
Property Plant Equipment Gross Cost			6 800	7 049
Taxation Social Security Payable				428
Total Assets Less Current Liabilities	-10 711	-18 047	1 504	23 433	14 072	15 466
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 220

Company staff

Mohammed A.

Role: Director

Appointed: 17 August 2021

Latest update: 31 December 2023

People with significant control

Mohammed A.

Notified on 17 August 2021

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-17
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Adz Vapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Adnan H.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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