Emist Vapours Limited in Bolton, BL4 7AB

Description

Data updated on: 01-11-2023

This business is based in Bolton registered with number: 08395975. This firm was established in the year 2013. The office of the company is located at Offices 1 And 2 1A King Street Farnworth. The post code for this location is BL4 7AB. The firm's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-09-30 is the last time the accounts were filed.

In order to meet the requirements of their clients, the firm is permanently being supervised by a number of two directors who are Christopher W. and Elaine T.. Their mutual commitment has been of prime importance to the firm since 2013.

Christopher W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	622	810	752

Balance Sheet
Cash Bank In Hand	100	24 874	32 916	43 759
Current Assets	100	42 374	47 916	58 759	85 924	53 151	75 012	132 345	46 500	47 473	43 414
Intangible Fixed Assets		25 500	17 000	8 500
Net Assets Liabilities Including Pension Asset Liability	100	622	810	752
Stocks Inventory		17 500	15 000	15 000
Tangible Fixed Assets		3 086	3 921	3 646
Net Assets Liabilities							6 064	11 072	7 581

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		522	710	652
Shareholder Funds	100	622	810	752

Other Financial Data
Average Number Employees During Period							4	4	4	4	4
Creditors				69 424	79 834	49 230	74 541	45 833	59 590	59 349	54 548
Creditors Due Within One Year		69 721	67 243	69 424
Fixed Assets		28 586	20 921	12 146	6 089	7 003	5 593	4 646	20 671	15 511	11 902
Intangible Fixed Assets Additions		34 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 500	17 000	25 500
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation		34 000	34 000
Net Current Assets Liabilities	100	-27 347	-19 327	-10 665	6 090	3 921	471	52 259	-13 090	-11 876	-11 134
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		617	784	729
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 180	1 887	1 156
Tangible Fixed Assets Cost Or Valuation		4 180	6 067	7 223
Tangible Fixed Assets Depreciation		1 094	2 146	3 577
Tangible Fixed Assets Depreciation Charged In Period		1 094	1 052	1 431
Total Assets Less Current Liabilities	100	1 239	1 594	1 481	12 179	10 924	6 064	56 905	7 581	3 635	768

Company staff

Christopher W.

Role: Director

Appointed: 08 February 2013

Latest update: 8 April 2024

Elaine T.

Role: Director

Appointed: 08 February 2013

Latest update: 8 April 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Emist Vapours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Elaine T.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Emist Vapours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Elaine T.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015