Cram Vape Ltd in Scunthorpe, DN16 2AR

Description

Data updated on: 01-11-2023

Cram Vape came into being in 2010 as a company enlisted under no 07343567, located at DN16 2AR Scunthorpe at 190 Ashby Road. This firm has been in business for 14 years and its last known status is active. Cram Vape Ltd was registered 4 years from now under the name of Amos Fenton. The enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. The latest accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-12.

Since Thu, 12th Aug 2010, this particular company has only been supervised by one managing director: Amos F. who has been in charge of it for 14 years.

Amos F. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Cram Vape Ltd 2020-06-30
Amos Fenton Ltd 2010-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 941	1 088	1 681	1 183	1 103	17 029

Balance Sheet
Cash Bank In Hand	393	436	311	1 087	168	11 854
Cash Bank On Hand						11 854	37 042	69 710	103 535	197 929	306 827	239 579
Current Assets	18 685	19 969	20 407	19 247	19 481	31 730	57 764	119 732	187 690	280 906	431 177	397 747
Debtors	5 903	11 533	12 096	10 160	9 313	4 876	722	22	14 155	12 977	54 350	8 168
Other Debtors						54	9				49 990
Property Plant Equipment						2 491	22 614	32 488	30 406	28 353	23 437	27 854
Stocks Inventory	12 389	8 000	8 000	8 000	10 000	15 000
Tangible Fixed Assets		158	126	101	81	2 491
Total Inventories						15 000	20 000	50 000	70 000	70 000	70 000	150 000
Net Assets Liabilities									118 302	181 306	321 223	330 698

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 940	1 087	1 680	1 182	1 102	17 028
Shareholder Funds	2 941	1 088	1 681	1 183	1 103	17 029

Other Financial Data
Amount Specific Advance Or Credit Directors							1 651	40 657	56 214	274	49 990	12 867
Amount Specific Advance Or Credit Repaid In Period Directors								39 006	15 557	13 000	45 200	69 576
Amount Specific Advance Or Credit Made In Period Directors										68 940	95 464	6 719
Accumulated Depreciation Impairment Property Plant Equipment						142	1 220	7 952	13 750	23 108	28 841	34 475
Average Number Employees During Period							4	4	5	5	4	5
Creditors						17 192	30 842	81 753	99 794	50 000	47 648	37 648
Creditors Due Within One Year	15 744	19 039	18 852	18 165	18 459	17 192
Disposals Property Plant Equipment									7 625	5 500
Finance Lease Liabilities Present Value Total							10 817	8 619	6 421	4 223	2 025
Increase From Depreciation Charge For Year Property Plant Equipment							1 078	6 732	5 798	9 358	5 733	5 634
Net Current Assets Liabilities	2 941	930	1 555	1 082	1 022	14 538	26 922	37 979	87 896	202 953	345 434	340 492
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 982	2 831	42 175	58 233	50 000	47 648	37 648
Other Taxation Social Security Payable						13 034	12 543	22 470	32 903	53 556	60 876	23 606
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 633	23 834	40 440	44 156	51 461	52 278	62 329
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		183				2 450
Tangible Fixed Assets Cost Or Valuation		183	183	183	183	2 633
Tangible Fixed Assets Depreciation		25	57	82	102	142
Tangible Fixed Assets Depreciation Charged In Period		25	32	25	20	40
Total Additions Including From Business Combinations Property Plant Equipment							21 201	16 606	11 341	12 805	817	10 051
Total Assets Less Current Liabilities	2 941	1 088	1 681	1 183	1 103	17 029	49 536	70 467	118 302	231 306	368 871	368 346
Trade Creditors Trade Payables						2 176	4 651	8 489	2 237	18 148	21 666	18 745
Trade Debtors Trade Receivables						4 822	713	22	14 155	12 977	4 360	8 168

Company staff

Amos F.

Role: Director

Appointed: 12 August 2010

Latest update: 24 January 2024

People with significant control

Amos F.

Notified on 11 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 9 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 11 May 2015
Date Approval Accounts	11 May 2015
Annual Accounts 24 April 2017
Date Approval Accounts	24 April 2017

Cram Vape Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amos F.

People with significant control

Amos F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Cram Vape Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amos F.

People with significant control

Amos F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016