Berkshire Vapers Ltd in Reading, RG6 7HD

Description

Data updated on: 01-11-2023

Berkshire Vapers Ltd is officially located at Reading at 48 Gipsy Lane. You can find this business by the area code - RG6 7HD. The firm has been in business on the British market for 11 years. The enterprise is registered under the number 08540021 and company's current state is active. This company's principal business activity number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-05-31 is the last time when company accounts were filed.

The info we gathered related to this specific company's members suggests the existence of two directors: Philip J. and George P. who joined the company's Management Board on 22nd May 2013.

Executives who have control over the firm are as follows: George P. owns 1/2 or less of company shares. Philip J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 023	160 681	271 735

Balance Sheet
Cash Bank On Hand			145 636	237 255	145 111	91 301	124 598	147 709	122 097	121 542
Current Assets	103 920	240 268	389 184	345 599	255 033	202 259	220 290	247 757	206 456	206 740
Debtors	400	19 569	33 325	31 508	22 041	26 534	20 499	16 722	18 518	20 817
Net Assets Liabilities			271 735	267 031	197 914	150 439	163 855	223 799	182 334	173 026
Property Plant Equipment			13 108	21 754	18 836	12 474	8 534	12 040	11 106	8 902
Total Inventories			210 223	76 836	87 881	84 424	75 193	83 326	65 841	64 381
Cash Bank In Hand	41 660	54 318	145 636
Net Assets Liabilities Including Pension Asset Liability	84 023	160 681	271 735
Stocks Inventory	61 860	166 381	210 223
Tangible Fixed Assets	7 600	12 964	13 108

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	84 021	160 679	271 733
Shareholder Funds	84 023	160 681	271 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 743	14 294	22 714	31 511	41 535	49 422	54 023	58 460
Average Number Employees During Period						11	12	10	11	10
Creditors			130 557	100 322	75 955	64 294	64 969	35 998	35 228	42 616
Fixed Assets	7 600	12 964	13 108	21 754	18 836	12 474	8 534	12 040	11 106	8 902
Increase From Depreciation Charge For Year Property Plant Equipment				6 551	8 420	8 797	10 023	7 887	4 601	4 437
Net Current Assets Liabilities	76 423	147 717	258 627	245 277	179 078	137 965	155 321	211 759	171 228	164 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			33 325	31 508
Property Plant Equipment Gross Cost			20 851	36 048	41 550	43 985	50 069	61 462	65 129	67 362
Total Additions Including From Business Combinations Property Plant Equipment				15 197	5 502	2 435	6 083	11 393	3 667	2 233
Total Assets Less Current Liabilities	84 023	160 681	271 735	267 031	197 914	150 439	163 855	223 799	182 334	173 026
Commitments Under Non-cancellable Operating Leases Total	21 500
Creditors Due Within One Year	27 497	92 551	130 557
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	400	19 569
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 932	8 605	4 314
Tangible Fixed Assets Cost Or Valuation	7 932	16 537	20 851
Tangible Fixed Assets Depreciation	332	3 573	7 743
Tangible Fixed Assets Depreciation Charged In Period	332	3 241	4 170
Taxation Social Security Due Within One Year	27 497	92 551

Company staff

Philip J.

Role: Secretary

Appointed: 22 May 2013

Latest update: 18 February 2024

Philip J.

Role: Director

Appointed: 22 May 2013

Latest update: 18 February 2024

George P.

Role: Director

Appointed: 22 May 2013

Latest update: 18 February 2024

People with significant control

George P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-05-22
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Berkshire Vapers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Philip J.

George P.

People with significant control

George P.

Philip J.

Accounts Documents

Company filings

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