Total Vapeout Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

Total Vapeout is a firm with it's headquarters at BB5 0EY Accrington at Deveraux Account Oswaldtwistle Mill Businesscentre. This business has been in existence since 2016 and is established under the registration number 09937162. This business has been present on the English market for eight years now and company state is active. The registered name of the firm was replaced in 2016 to Total Vapeout Limited. This business former registered name was Cbd Industries. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2023-01-31 is the last time when account status updates were filed.

Currently, this particular limited company has 1 director: Martin A., who was assigned to lead the company eight years ago. The limited company had been led by Ryan L. till 1st March 2023.

Executives with significant control over the firm are: Ryan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Total Vapeout Limited 2016-10-12
Cbd Industries Limited 2016-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 985	10 696	36 735	31 361	161 535	85 147	79 357
Current Assets	17 985	32 172	55 369	44 364	174 298	98 512	87 857
Debtors		1 476	3 634	3 003	2 763	3 365
Net Assets Liabilities	11 330	21 634	26 753	23 217	115 714	80 392	73 361
Property Plant Equipment		425	361	4 717	3 815	13 575	14 373
Total Inventories	10 000	20 000	15 000	10 000	10 000	10 000	8 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		75	139	1 591	2 493	4 840	9 553
Additions Other Than Through Business Combinations Property Plant Equipment		500		5 808		17 315	5 511
Administrative Expenses			111 421	158 537
Amounts Owed To Other Related Parties Other Than Directors				9 999	14 999
Average Number Employees During Period		1	2	2	2	2	2
Comprehensive Income Expense	11 328	15 304	22 119	22 464
Corporation Tax Payable			5 201	4 442	27 710	4 592
Cost Sales			195 305	195 650
Creditors	6 655	10 882	28 908	24 968	61 674	29 116	26 216
Depreciation Expense Property Plant Equipment			64	1 452
Depreciation Rate Used For Property Plant Equipment		15	15	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 083
Disposals Property Plant Equipment						5 208
Dividends Paid		5 000	17 000	26 000
Gross Profit Loss			138 730	186 274
Income Expense Recognised Directly In Equity	2	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		75	64	1 452	902	4 430	4 713
Interest Payable Similar Charges Finance Costs			1	4
Issue Equity Instruments	2
Net Current Assets Liabilities	11 330	21 290	26 461	19 396	112 624	69 396	61 641
Operating Profit Loss			27 309	27 737
Other Creditors			5 672	3 947	2 142	959	2 361
Other Taxation Social Security Payable			6 255	6 580	16 823	3 565	4 834
Profit Loss	11 328	15 304	22 119	22 464
Profit Loss On Ordinary Activities Before Tax			27 308	27 733
Property Plant Equipment Gross Cost		500	500	6 308	6 308	18 415	23 926
Provisions For Liabilities Balance Sheet Subtotal		81	69	896	725	2 579	2 653
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 189	5 269
Total Assets Less Current Liabilities	11 330	21 715	26 822	24 113	116 439	82 971	76 014
Trade Creditors Trade Payables			6 780
Trade Debtors Trade Receivables			3 634	3 003	2 763	3 365
Turnover Revenue			334 035	381 924

Company staff

Martin A.

Role: Director

Appointed: 05 January 2016

Latest update: 7 April 2024

People with significant control

Ryan L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin A.

Notified on 13 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Total Vapeout Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Ryan L.

People with significant control

Ryan L.

Martin A.

Accounts Documents

Company filings

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