Total Vapour Ltd in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

NI063426 - reg. no. for Total Vapour Ltd. The company was registered as a Private Limited Company on 5th March 2007. The company has been operating in this business for seventeen years. This firm could be found at Number One Lanyon Quay in Belfast. The company's postal code assigned to this location is BT1 3LG. Registered as Belfast Laptop Repairs, this business used the business name until 3rd March 2016, at which point it was changed to Total Vapour Ltd. The company's Standard Industrial Classification Code is 47260 - . Total Vapour Limited filed its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was filed on 2023-03-05.

The following limited company owes its achievements and permanent progress to exactly two directors, who are Shelley B. and Philip B., who have been in the firm for one year.

Previous company's names
Total Vapour Ltd 2016-03-03
Belfast Laptop Repairs Limited 2007-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						260 523	246 559	763 995	867 374
Current Assets	465 965	514 107	501 800	606 854	606 854	615 523	991 551	1 495 145	1 927 444
Debtors	126 255	6 672	6 841	136 210	136 210	105 000	216 950	266 085	373 831
Net Assets Liabilities						889 385	1 100 041	1 555 027	1 831 908
Other Debtors						105 000	216 950	266 085	357 499
Property Plant Equipment						118 227	115 561	122 936	13 389
Total Inventories						250 000	528 042	465 065	686 239
Cash Bank In Hand	119 710	257 435	304 959	260 644	260 644	260 523
Net Assets Liabilities Including Pension Asset Liability	467 227	577 194	631 693	710 963	710 963	889 385
Stocks Inventory	220 000	250 000	190 000	210 000	210 000	250 000
Tangible Fixed Assets	109 046	108 446	108 396	111 446	111 446	118 227

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	466 227	576 194	630 693	709 963	709 963	888 385

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 017
Accumulated Depreciation Impairment Property Plant Equipment						9 064	13 759	19 409	26 296
Additions Other Than Through Business Combinations Property Plant Equipment							2 029	13 025	3 186
Average Number Employees During Period
Corporation Tax Payable						51 023	71 858	88 898	184 824
Creditors						-155 635	7 071	63 054	108 794
Fixed Assets								122 936	15 802
Increase From Amortisation Charge For Year Intangible Assets									1 017
Increase From Depreciation Charge For Year Property Plant Equipment							4 695	5 650	6 887
Intangible Assets									2 413
Intangible Assets Gross Cost									3 430
Net Current Assets Liabilities	358 181	468 748	523 297	599 517	599 517	771 158	984 480	1 432 091	1 818 650
Other Creditors						-226 497	-110 437	-73 632	-22 000
Other Disposals Property Plant Equipment									105 846
Other Taxation Social Security Payable						19 444	45 650	28 830	-52 447
Property Plant Equipment Gross Cost						127 291	129 320	142 345	39 685
Provisions For Liabilities Balance Sheet Subtotal									2 544
Total Additions Including From Business Combinations Intangible Assets									3 430
Total Assets Less Current Liabilities								1 555 027	1 834 452
Trade Creditors Trade Payables						395		18 958	-1 583
Trade Debtors Trade Receivables									16 332
Amount Specific Advance Or Credit Directors					125 827	247 737		76 633	34 588
Amount Specific Advance Or Credit Made In Period Directors									118 721
Amount Specific Advance Or Credit Repaid In Period Directors									160 766
Advances Credits Directors					125 827	247 737
Advances Credits Made In Period Directors						141 910
Advances Credits Repaid In Period Directors						20 000
Capital Employed	467 227	577 194	631 693	710 963	710 963	889 385
Creditors Due Within One Year	107 784	45 359	-21 497	7 337	7 337	-155 635
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		250	1 000		5 125	11 070
Tangible Fixed Assets Cost Or Valuation	109 846	110 096	111 096		116 221	127 291
Tangible Fixed Assets Depreciation	800	1 650	2 700		4 775	9 064
Tangible Fixed Assets Depreciation Charged In Period		850	1 050		2 075	4 289

Company staff

Shelley B.

Role: Director

Appointed: 03 August 2023

Latest update: 2 April 2024

Philip B.

Role: Director

Appointed: 07 June 2019

Latest update: 2 April 2024

Shelley B.

Role: Secretary

Appointed: 07 June 2019

Latest update: 2 April 2024

Dorothy K.

Role: Secretary

Appointed: 05 March 2007

Resigned: 05 March 2007

Latest update: 2 April 2024

Karl C.

Role: Director

Appointed: 05 March 2007

Resigned: 07 June 2019

Latest update: 2 April 2024

Muriel C.

Role: Secretary

Appointed: 05 March 2007

Resigned: 07 June 2019

Latest update: 2 April 2024

People with significant control

The companies with significant control over this firm are as follows: Flavour Warehouse Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darwen at Global Way, BB3 0RW, Lancashire and was registered as a PSC under the reg no 08791964.

Flavour Warehouse Limited

Address: Global Way Global Way, Darwen, Lancashire, BB3 0RW, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 08791964

Notified on 7 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karl C.

Notified on 9 April 2016

Ceased on 7 June 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Total Vapour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley B.

Philip B.

Shelley B.

Dorothy K.

Karl C.

Muriel C.

People with significant control

Flavour Warehouse Limited

Karl C.

Accounts Documents

Company filings

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