Ama Vape Lab Limited in Preston, PR1 4LZ

Description

Data updated on: 01-11-2023

10741213 - registration number of Ama Vape Lab Limited. The company was registered as a Private Limited Company on Wednesday 26th April 2017. The company has been active on the British market for the last 7 years. This company can be found at 1 Fishwick Park Mercer Street in Preston. The office's area code assigned to this place is PR1 4LZ. This firm's principal business activity number is 46900, that means Non-specialised wholesale trade. Ama Vape Lab Ltd reported its latest accounts for the period that ended on 30th April 2022. The business latest annual confirmation statement was filed on 23rd June 2023.

According to the latest data, we have only one managing director in the company: Mohmmed B. (since Wednesday 26th April 2017). This firm had been managed by Amir B. up until 2020. What is more another director, including Adam M. quit in March 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 990	21 945	211 127	33 484	16 018	277
Current Assets	34 985	106 398	499 718	1 693 570	2 098 789	440 085
Debtors	13 811	62 213	260 946	1 413 594	1 662 627	439 808
Net Assets Liabilities	-134 891	-107 242	138 463	391 016	409 546	361 461
Other Debtors				866 985	953 214
Property Plant Equipment	30 194	42 434	59 589	75 501	63 484
Total Inventories	12 325	22 240	27 645	246 492	420 144

Other Financial Data
Version Production Software			1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	750			15 660	15 660
Accumulated Depreciation Impairment Property Plant Equipment	7 118	16 432	26 948	43 607	57 611
Additions Other Than Through Business Combinations Property Plant Equipment		21 554	27 671	32 571	1 987
Amounts Owed To Associates Joint Ventures Participating Interests		102	1 202	14 034	23 317
Average Number Employees During Period		2	2	10	10
Bank Overdrafts				50 000	41 765
Corporation Tax Payable			16 526	15 410	15 410
Creditors	199 320	23 329	221 002	731 112	1 066 064	79 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 611
Disposals Property Plant Equipment						121 095
Fixed Assets	30 194	43 444	60 599	76 511	64 494	1 010
Increase From Depreciation Charge For Year Property Plant Equipment		9 314	10 516	16 659	14 004
Intangible Assets		1 010	1 010	1 010	1 010	1 010
Intangible Assets Gross Cost		1 010	1 010	1 010	1 010	1 010
Net Current Assets Liabilities	-164 335	83 069	278 716	962 458	1 032 725	360 451
Other Creditors	750	1 616	192 651	1 376	1 356
Property Plant Equipment Gross Cost	37 312	58 866	86 537	119 108	121 095
Provisions For Liabilities Balance Sheet Subtotal			8 201	11 784	9 971
Taxation Social Security Payable	-1 485	13 064
Total Additions Including From Business Combinations Intangible Assets		1 010
Total Assets Less Current Liabilities	-134 141	126 513	339 315	1 038 969	1 097 219	361 461
Trade Creditors Trade Payables	25 856	8 649	133 049	627 925	921 458
Trade Debtors Trade Receivables	13 811	62 213	260 946	546 609	709 413
Value-added Tax Payable		12 962	70 225	22 367	54 125

Company staff

Mohmmed B.

Role: Director

Appointed: 26 April 2017

Latest update: 2 March 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	26 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	26 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	26 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	26 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Ama Vape Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmmed B.

Amir B.

Adam M.

Accounts Documents

Company filings

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