Horizon Vape Distro Ltd in Sunderland, SR2 9TW

Description

Data updated on: 01-11-2023

This particular firm is registered in Sunderland registered with number: 10746099. The company was registered in the year 2017. The main office of this company is located at 8c Carrmere Road Carrmere Road Leechmere Industrial Estate. The post code is SR2 9TW. The firm's SIC and NACE codes are 46350 which stands for . Horizon Vape Distro Limited reported its latest accounts for the financial period up to 2022-06-30. The company's most recent confirmation statement was filed on 2022-12-12.

As the data suggests, the following firm was created in 2017-04-28 and has been presided over by eight directors, and out of them two (Mehboob A. and Sabitur R.) are still participating in the company's duties.

Sabitur R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		362	23 933	13 215	7 896
Current Assets	40 660	29 664	72 317	52 843	28 805	54 859
Debtors		70 810	48 384	39 628	20 909
Net Assets Liabilities	47 024	29 858	-29 385	48 367	23 294	103 058
Other Debtors		41 509	1 937
Property Plant Equipment		12 473	11 843	11 843	59 057

Other Financial Data
Version Production Software				2 022	1	1
Accrued Liabilities		43 668	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			600
Accumulated Depreciation Impairment Property Plant Equipment			3 946	3 946	16 134
Additions Other Than Through Business Combinations Property Plant Equipment			3 316		59 402
Average Number Employees During Period		10	8	8	8	9
Creditors	60 304	71 996	113 545	69 883	96 529	23 770
Fixed Assets	8 533	12 474	11 843	11 843	59 057	44 745
Increase From Depreciation Charge For Year Property Plant Equipment			3 946		12 188
Loans From Directors			56 141
Net Current Assets Liabilities	19 644	42 332	-40 628	17 040	67 724	31 089
Other Creditors		34 809	25 423
Property Plant Equipment Gross Cost		12 473	15 789	15 789	75 191
Taxation Social Security Payable		10 153	2 860
Total Assets Less Current Liabilities	11 111	29 858	-28 785	5 197	8 667	75 834
Trade Creditors Trade Payables		25 394	19 521
Trade Debtors Trade Receivables		29 301	46 447
Value-added Tax Payable			9 000